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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : NOUVOSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | NOUVOSTAR |
| Siren | 752546234 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32633 |
| Management number | 2012B04760 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 975.00 | 5 975.00 | 5 975.00 | |
AR Technical installations, industrial equipment and tools | 24 741.00 | 9 915.00 | 14 826.00 | 24 741.00 |
AT Other tangible assets | 106 373.00 | 58 559.00 | 47 814.00 | 106 373.00 |
BH Other financial assets | 26 400.00 | 26 400.00 | 26 400.00 | |
BJ TOTAL (I) | 163 489.00 | 74 449.00 | 89 040.00 | 163 489.00 |
BT Goods | 212 368.00 | 212 368.00 | 212 368.00 | |
BX Customers and related accounts | 886 947.00 | 46 548.00 | 840 398.00 | 886 947.00 |
BZ Other receivables | 55 640.00 | 55 640.00 | 55 640.00 | |
CF Cash and cash equivalents | 125 969.00 | 125 969.00 | 125 969.00 | |
CH Prepaid expenses | 4 586.00 | 4 586.00 | 4 586.00 | |
CJ TOTAL (II) | 1 285 509.00 | 46 548.00 | 1 238 961.00 | 1 285 509.00 |
CO Grand total (0 to V) | 1 448 997.00 | 120 997.00 | 1 328 000.00 | 1 448 997.00 |
CP Shares due in less than one year | 26 400.00 | 26 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 346 007.00 | 246 818.00 | 346 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 639.00 | 99 190.00 | 78 639.00 | |
DL TOTAL (I) | 435 646.00 | 357 007.00 | 435 646.00 | |
DQ Provisions for Expenses | 8 000.00 | |||
DR TOTAL (IV) | 8 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 51 996.00 | 95 878.00 | 51 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295.00 | 295.00 | ||
DX Trade payables and related accounts | 648 971.00 | 816 424.00 | 648 971.00 | |
DY Tax and social security liabilities | 107 616.00 | 93 919.00 | 107 616.00 | |
EA Other liabilities | 83 476.00 | 33 526.00 | 83 476.00 | |
EC TOTAL (IV) | 892 354.00 | 1 039 748.00 | 892 354.00 | |
EE Grand total (I to V) | 1 328 000.00 | 1 404 755.00 | 1 328 000.00 | |
EG Accrued income and payables due within one year | 892 354.00 | 1 039 748.00 | 892 354.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 294.00 | |||
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