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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : NOVARTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-08-31 | Complete |
| 2021-12-30 | Public | 2021-08-31 | Consolidated |
| 2021-01-28 | Public | 2020-08-31 | Complete |
| 2020-02-21 | Public | 2019-08-31 | Complete |
| 2019-02-21 | Public | 2018-08-31 | Consolidated |
| 2018-10-18 | Public | 2017-08-31 | Consolidated |
| 2018-02-07 | Public | 2017-08-31 | Complete |
| 2017-01-11 | Public | 2016-08-31 | Consolidated |
| Name | NOVARTEX |
| Siren | 492273438 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 103181 |
| Management number | 2006B19086 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 580 218 000.00 | |||
AT Other tangible assets | 229 773 000.00 | |||
BH Other financial assets | 38 872 000.00 | |||
BJ TOTAL (I) | 848 864 000.00 | |||
BX Customers and related accounts | 34 888 000.00 | |||
BZ Other receivables | 288 265 000.00 | |||
CF Cash and cash equivalents | 202 317 000.00 | |||
CJ TOTAL (II) | 1 055 946 000.00 | |||
CO Grand total (0 to V) | 1 904 811 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 228 549 000.00 | 2 147 483 647.00 | 1 228 549 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 193 773 000.00 | 393 822 000.00 | 1 193 773 000.00 | |
DL TOTAL (I) | 252 940 000.00 | -1 106 154 000.00 | 252 940 000.00 | |
DR TOTAL (IV) | 317 404 000.00 | 201 417 000.00 | 317 404 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 638 978 000.00 | 1 446 721 000.00 | 638 978 000.00 | |
DX Trade payables and related accounts | 390 092 000.00 | 440 010 000.00 | 390 092 000.00 | |
EA Other liabilities | 304 039 000.00 | 349 528 000.00 | 304 039 000.00 | |
EC TOTAL (IV) | 1 333 109 000.00 | 2 147 483 647.00 | 1 333 109 000.00 | |
EE Grand total (I to V) | 1 904 811 000.00 | 2 133 698 000.00 | 1 904 811 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -305 329 000.00 | -671 989 000.00 | -305 329 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 768 183 000.00 | |||
FR Total operating income (I) | 1 768 183 000.00 | |||
GG - OPERATING RESULT (I - II) | 25 803 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -102 212 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -76 409 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | -305 329 000.00 | -671 989 000.00 | -305 329 000.00 | |
R8 Net income, group share (parent company share) | -305 329 000.00 | -671 989 000.00 | -305 329 000.00 | |
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