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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : NOVASEP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Consolidated |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Consolidated |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Consolidated |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Consolidated |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Consolidated |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | NOVASEP HOLDING |
| Siren | 492941299 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3642 |
| Management number | 2007B00226 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 55.00 | 55.00 | 55.00 | |
AA Uncalled Subscribed Capital | 55 630.00 | 55 630.00 | 55 630.00 | |
AJ Other Intangible Assets | 10 274.00 | 10 274.00 | 10 274.00 | |
AT Other tangible assets | 122 442.00 | 122 442.00 | 122 442.00 | |
BH Other financial assets | 19 602.00 | 19 602.00 | 19 602.00 | |
BJ TOTAL (I) | 209.00 | 209.00 | 209.00 | |
BX Customers and related accounts | 44.00 | 44.00 | 44.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 54.00 | 54.00 | 54.00 | |
CO Grand total (0 to V) | 367.00 | 367.00 | 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8.00 | 8.00 | 8.00 | |
DB Share, merger, contribution premiums, etc. | 95.00 | 88.00 | 95.00 | |
DH Retained earnings | -100.00 | -102.00 | -100.00 | |
DR TOTAL (IV) | 5 180.00 | 5 554.00 | 5 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 17.00 | 188.00 | |
DX Trade payables and related accounts | 54.00 | 45.00 | 54.00 | |
EA Other liabilities | 58 322.00 | 43 911.00 | 58 322.00 | |
EC TOTAL (IV) | 124 569.00 | 281 104.00 | 124 569.00 | |
EE Grand total (I to V) | 367.00 | 340.00 | 367.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | -22 220.00 | -28 208.00 | -22 220.00 | |
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