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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : NOV-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | NOV-A |
| Siren | 813020609 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5892 |
| Management number | 2015B00979 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 057 925.00 | 1 057 925.00 | 1 057 925.00 | |
044 Total Fixed Assets | 1 057 925.00 | 1 057 925.00 | 1 057 925.00 | |
072 Receivables – Other | 6 383 861.00 | 6 383 861.00 | 6 383 861.00 | |
096 Total Current Assets + Prepaid Expenses | 6 383 861.00 | 6 383 861.00 | 6 383 861.00 | |
110 Total Assets | 7 441 785.00 | 7 441 785.00 | 7 441 785.00 | |
120 Share or Individual Capital | 7 500 000.00 | |||
134 Retained Earnings | -30 454.00 | |||
136 Profit for the Year | -934 393.00 | |||
140 Regulated Provisions | 2 522.00 | |||
142 Total Equity - Total I | 6 537 675.00 | |||
156 Loans and similar debts | 113 772.00 | |||
166 Suppliers and related accounts | 790 338.00 | |||
172 Other debts | ||||
176 Total debts | 904 111.00 | |||
180 Liabilities Total | 7 441 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 914 491.00 | 29 450.00 | 914 491.00 | |
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 914 644.00 | 29 450.00 | 914 644.00 | |
270 Operating profit | -914 644.00 | -29 450.00 | -914 644.00 | |
294 Financial expenses | 17 587.00 | 644.00 | 17 587.00 | |
300 Exceptional expenses | 2 161.00 | 361.00 | 2 161.00 | |
310 Profit or loss | -934 393.00 | -30 454.00 | -934 393.00 | |
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