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THE LIST OF BALANCE SHEET : NOVA 2 PP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-19 Public 2017-12-31 Simplified
2017-04-11 Public 2016-12-31 Simplified
NameNOVA 2 PP
Siren753187186
Closing2017-12-31
Registry code 7501
Registration number 26424
Management number2012B16520
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-04-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
044 Total Fixed Assets 45 407 938.00
080 Sellable securities 1 331.00
096 Total Current Assets + Prepaid Expenses 1 331.00
110 Total Assets 45 409 269.00
120 Share or Individual Capital 45 407 948.00
134 Retained Earnings -35 729.00
136 Profit for the Year -9 548.00
142 Total Equity - Total I 45 362 672.00
156 Loans and similar debts 40 865.00
172 Other debts 5 732.00
176 Total debts 46 597.00
180 Liabilities Total 45 409 269.00
2 - Income statementAmount year NAmount year N-1
264 Total operating expenses 8 456.00 7 770.00 8 456.00
270 Operating profit -8 456.00 -7 770.00 -8 456.00
294 Financial expenses 1 092.00 851.00 1 092.00
310 Profit or loss -9 548.00 -8 621.00 -9 548.00

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