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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : NOVAXIA & Co.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | NOVAXIA & Co. |
| Siren | 538459025 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6644 |
| Management number | 2011B25351 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 3 043 074.00 | 3 043 074.00 | 3 043 074.00 | |
CF Cash and cash equivalents | 1 411.00 | 1 411.00 | 1 411.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 3 044 995.00 | 3 044 995.00 | 3 044 995.00 | |
CO Grand total (0 to V) | 3 050 995.00 | 3 050 995.00 | 3 050 995.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 571.00 | 571.00 | 571.00 | |
DH Retained earnings | -89 260.00 | -71 116.00 | -89 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 168.00 | -18 144.00 | -7 168.00 | |
DL TOTAL (I) | -89 857.00 | -82 689.00 | -89 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 136 817.00 | 3 085 293.00 | 3 136 817.00 | |
DX Trade payables and related accounts | 4 020.00 | 3 688.00 | 4 020.00 | |
EC TOTAL (IV) | 3 140 852.00 | 3 088 996.00 | 3 140 852.00 | |
EE Grand total (I to V) | 3 050 995.00 | 3 006 307.00 | 3 050 995.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 494.00 | |||
GF Total Operating Expenses (II) | 5 494.00 | |||
GG - OPERATING RESULT (I - II) | -5 494.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 850.00 | |||
GP Total financial income (V) | 49 850.00 | |||
GR Interest and similar expenses | 51 524.00 | |||
GU Total financial expenses (VI) | 51 524.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 850.00 | 52 371.00 | 49 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 018.00 | 70 516.00 | 57 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 168.00 | -18 144.00 | -7 168.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 136 817.00 | 3 136 817.00 | 3 136 817.00 | |
8B Suppliers and Related Accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
VG Loans with a maturity of up to one year at origin | 15.00 | 15.00 | 15.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 043 584.00 | 3 043 584.00 | 3 043 584.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 140 852.00 | 3 140 852.00 | 3 140 852.00 | |
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