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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : NCV INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2019-12-18 | Public | 2019-03-31 | Complete |
| 2019-01-10 | Public | 2018-03-31 | Simplified |
| 2018-01-11 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | NCV INNOV |
| Siren | 521260471 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2019/000164 |
| Management number | 2010B00358 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 SAINT-ALBAN-DE-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 1 237 500.00 | 1 237 500.00 | 1 237 500.00 | |
044 Total Fixed Assets | 1 249 500.00 | 1 249 500.00 | 1 249 500.00 | |
072 Receivables – Other | 56 365.00 | 56 365.00 | 56 365.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 17 572.00 | 17 572.00 | 17 572.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 223 974.00 | 223 974.00 | 223 974.00 | |
110 Total Assets | 1 473 474.00 | 1 473 474.00 | 1 473 474.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 548 879.00 | |||
136 Profit for the Year | 231 883.00 | |||
140 Regulated Provisions | 837.00 | |||
142 Total Equity - Total I | 1 331 598.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 742.00 | |||
172 Other debts | 140 028.00 | |||
176 Total debts | 141 876.00 | |||
180 Liabilities Total | 1 473 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 138.00 | 2 407.00 | 2 138.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 430.00 | 229.00 | 430.00 | |
252 Social security contributions | 1 347.00 | 1 048.00 | 1 347.00 | |
264 Total operating expenses | 3 915.00 | 3 684.00 | 3 915.00 | |
270 Operating profit | -3 915.00 | -3 684.00 | -3 915.00 | |
280 Financial income | 238 534.00 | 179 136.00 | 238 534.00 | |
306 Income tax's | 2 737.00 | 2 513.00 | 2 737.00 | |
310 Profit or loss | 231 883.00 | 172 940.00 | 231 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 071.00 | 240 071.00 | ||
484 DECREASES Financial Assets | 90 799.00 | 90 799.00 | ||
490 Total Fixed Assets (Gross Value) | 1 100 228.00 | 1 100 228.00 | ||
492 Total Fixed Assets (Increases) | 240 071.00 | 240 071.00 | ||
494 Total Fixed Assets (Decreases) | 90 799.00 | 90 799.00 | ||
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