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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : NOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | NOVEO |
| Siren | 500363098 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6989 |
| Management number | 2015B00391 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 510 004.00 | 509 184.00 | 820.00 | 510 004.00 |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 510 015.00 | 509 184.00 | 831.00 | 510 015.00 |
CO Grand total (0 to V) | 511 015.00 | 509 184.00 | 1 831.00 | 511 015.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 046 098.00 | -1 046 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 105.00 | 2 105.00 | ||
DL TOTAL (I) | -1 042 993.00 | -1 042 993.00 | ||
DP Provisions for Risks | 66 880.00 | 66 880.00 | ||
DR TOTAL (IV) | 66 880.00 | 66 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 977 944.00 | 977 944.00 | ||
EC TOTAL (IV) | 977 944.00 | 977 944.00 | ||
EE Grand total (I to V) | 1 831.00 | 1 831.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 234.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | -2 105.00 | |||
GG - OPERATING RESULT (I - II) | 2 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 105.00 | -2 105.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 105.00 | 2 105.00 | ||
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