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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-02-28 | Complete |
| 2021-10-05 | Public | 2021-02-28 | Complete |
| 2021-03-19 | Public | 2020-02-29 | Complete |
| 2021-03-16 | Public | 2019-02-28 | Complete |
| 2018-11-02 | Public | 2018-02-28 | Complete |
| 2017-09-11 | Public | 2017-02-28 | Complete |
| Name | NOVA |
| Siren | 533695581 |
| Closing | 2018-02-28 |
| Registry code | 2202 |
| Registration number | 6497 |
| Management number | 2011B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 2 677 268.00 | 2 677 268.00 | 2 677 268.00 | |
BZ Other receivables | 313 715.00 | 313 715.00 | 313 715.00 | |
CF Cash and cash equivalents | 55 029.00 | 55 029.00 | 55 029.00 | |
CJ TOTAL (II) | 368 745.00 | 368 745.00 | 368 745.00 | |
CO Grand total (0 to V) | 3 046 013.00 | 3 046 013.00 | 3 046 013.00 | |
CU Other investments | 2 677 268.00 | 2 677 268.00 | 2 677 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 155 000.00 | 1 155 000.00 | 1 155 000.00 | |
DD Legal reserve (1) | 115 500.00 | 115 500.00 | 115 500.00 | |
DE Statutory or contractual reserves | 1 771 022.00 | 1 373 943.00 | 1 771 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 305.00 | 397 080.00 | 3 305.00 | |
DL TOTAL (I) | 3 044 827.00 | 3 041 522.00 | 3 044 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 474.00 | |||
DX Trade payables and related accounts | 602.00 | 1 323.00 | 602.00 | |
DY Tax and social security liabilities | 583.00 | 2 464.00 | 583.00 | |
EC TOTAL (IV) | 1 185.00 | 74 261.00 | 1 185.00 | |
EE Grand total (I to V) | 3 046 013.00 | 3 115 783.00 | 3 046 013.00 | |
EG Accrued income and payables due within one year | 1 185.00 | 74 261.00 | 1 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 20.00 | |||
FW Other purchases and external expenses | 1 310.00 | |||
GF Total Operating Expenses (II) | 1 310.00 | |||
GG - OPERATING RESULT (I - II) | -1 290.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 494.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 5 494.00 | |||
GR Interest and similar expenses | 316.00 | |||
GU Total financial expenses (VI) | 316.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 583.00 | 2 464.00 | 583.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 514.00 | 407 672.00 | 5 514.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 209.00 | 10 592.00 | 2 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 305.00 | 397 080.00 | 3 305.00 | |
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