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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SPV NOVAWATT SECLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2020-06-30 | Complete |
| 2019-12-14 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | SPV NOVAWATT SECLIN |
| Siren | 821662731 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 53024 |
| Management number | 2016B06483 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374 812.00 | 374 812.00 | 374 812.00 | |
044 Total Fixed Assets | 374 812.00 | 374 812.00 | 374 812.00 | |
072 Receivables – Other | 170 241.00 | 170 241.00 | 170 241.00 | |
084 Cash | 155 341.00 | 155 341.00 | 155 341.00 | |
096 Total Current Assets + Prepaid Expenses | 325 582.00 | 325 582.00 | 325 582.00 | |
110 Total Assets | 700 394.00 | 700 394.00 | 700 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 489.00 | |||
142 Total Equity - Total I | -1 489.00 | |||
172 Other debts | 701 883.00 | |||
176 Total debts | 701 883.00 | |||
180 Liabilities Total | 700 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 937.00 | 1 937.00 | ||
264 Total operating expenses | 1 937.00 | 1 937.00 | ||
270 Operating profit | -1 937.00 | -1 937.00 | ||
280 Financial income | 275.00 | 275.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
310 Profit or loss | -2 489.00 | -2 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374 812.00 | 374 812.00 | ||
492 Total Fixed Assets (Increases) | 374 812.00 | 374 812.00 | ||
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