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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : NOVA SOLUTIONS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2019-12-31 | Complete |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | NOVA SOLUTIONS GROUPE |
| Siren | 537825986 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122916 |
| Management number | 2011B23422 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 6 741.00 | 5 250.00 | 1 490.00 | 6 741.00 |
BH Other financial assets | 264.00 | 264.00 | 264.00 | |
BJ TOTAL (I) | 10 004.00 | 8 250.00 | 1 754.00 | 10 004.00 |
BV Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | 43 264.00 | 4 310.00 | 38 954.00 | 43 264.00 |
BZ Other receivables | 1 690.00 | 1 690.00 | 1 690.00 | |
CF Cash and cash equivalents | 14 870.00 | 14 870.00 | 14 870.00 | |
CH Prepaid expenses | 905.00 | 905.00 | 905.00 | |
CJ TOTAL (II) | 60 909.00 | 4 310.00 | 56 599.00 | 60 909.00 |
CO Grand total (0 to V) | 70 913.00 | 12 560.00 | 58 353.00 | 70 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 39 195.00 | 39 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 295.00 | -10 295.00 | ||
DL TOTAL (I) | 39 900.00 | 39 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 146.00 | 1 146.00 | ||
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 1 636.00 | 1 636.00 | ||
DY Tax and social security liabilities | 13 028.00 | 13 028.00 | ||
EA Other liabilities | 144.00 | 144.00 | ||
EC TOTAL (IV) | 18 453.00 | 18 453.00 | ||
EE Grand total (I to V) | 58 353.00 | 58 353.00 | ||
EG Accrued income and payables due within one year | 15 953.00 | 15 953.00 | ||
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