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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : NVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-09-30 | Complete |
| Name | NVS |
| Siren | 424001097 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/002132 |
| Management number | 1999B00487 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 10 939.00 | 8 751.00 | 2 188.00 | 10 939.00 |
AR Technical installations, industrial equipment and tools | 31 951.00 | 29 899.00 | 2 052.00 | 31 951.00 |
AT Other tangible assets | 102 442.00 | 80 655.00 | 21 787.00 | 102 442.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 385.00 | 385.00 | 385.00 | |
BJ TOTAL (I) | 147 917.00 | 119 305.00 | 28 612.00 | 147 917.00 |
BX Customers and related accounts | 299 869.00 | -347.00 | 300 215.00 | 299 869.00 |
BZ Other receivables | 27 910.00 | 27 910.00 | 27 910.00 | |
CF Cash and cash equivalents | 488 445.00 | 488 445.00 | 488 445.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 817 310.00 | -347.00 | 817 656.00 | 817 310.00 |
CO Grand total (0 to V) | 965 227.00 | 118 959.00 | 846 268.00 | 965 227.00 |
CP Shares due in less than one year | 385.00 | 385.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 5 259.00 | 5 259.00 | 5 259.00 | |
DG Other reserves | 438 915.00 | 359 655.00 | 438 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 180.00 | 79 260.00 | 131 180.00 | |
DL TOTAL (I) | 582 977.00 | 451 797.00 | 582 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 101.00 | 85 854.00 | 24 101.00 | |
DX Trade payables and related accounts | 102 975.00 | 86 950.00 | 102 975.00 | |
DY Tax and social security liabilities | 136 215.00 | 128 139.00 | 136 215.00 | |
EA Other liabilities | 12 000.00 | |||
EC TOTAL (IV) | 263 291.00 | 312 943.00 | 263 291.00 | |
EE Grand total (I to V) | 846 268.00 | 764 740.00 | 846 268.00 | |
EG Accrued income and payables due within one year | 263 291.00 | 312 943.00 | 263 291.00 | |
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