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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : NOVA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2018-05-28 | Public | 2016-12-31 | Complete |
| Name | NOVA SARL |
| Siren | 441892411 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010625 |
| Management number | 2002B00977 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 ST ALBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 820 000.00 | 820 000.00 | 820 000.00 | |
AP Buildings | 5 230 451.00 | 915 192.00 | 4 315 259.00 | 5 230 451.00 |
AT Other tangible assets | 114 143.00 | 73 703.00 | 40 441.00 | 114 143.00 |
BJ TOTAL (I) | 6 164 595.00 | 988 895.00 | 5 175 700.00 | 6 164 595.00 |
BX Customers and related accounts | 64 022.00 | 64 022.00 | 64 022.00 | |
BZ Other receivables | 195 849.00 | 195 849.00 | 195 849.00 | |
CF Cash and cash equivalents | 442 789.00 | 442 789.00 | 442 789.00 | |
CH Prepaid expenses | 3 524.00 | 3 524.00 | 3 524.00 | |
CJ TOTAL (II) | 706 185.00 | 706 185.00 | 706 185.00 | |
CO Grand total (0 to V) | 6 870 779.00 | 988 895.00 | 5 881 885.00 | 6 870 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 476 937.00 | 476 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 717.00 | 83 717.00 | ||
DL TOTAL (I) | 568 903.00 | 568 903.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 918 234.00 | 4 918 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 378 984.00 | 378 984.00 | ||
DX Trade payables and related accounts | 3 824.00 | 3 824.00 | ||
DY Tax and social security liabilities | 11 938.00 | 11 938.00 | ||
EC TOTAL (IV) | 5 312 981.00 | 5 312 981.00 | ||
EE Grand total (I to V) | 5 881 885.00 | 5 881 885.00 | ||
EG Accrued income and payables due within one year | 15 762.00 | 15 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 777 382.00 | 777 382.00 | 777 382.00 | |
FJ Net sales | 777 382.00 | 777 382.00 | 777 382.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 777 394.00 | |||
FW Other purchases and external expenses | 115 004.00 | |||
FX Taxes, duties, and similar payments | 100 874.00 | |||
GA Operating Expenses - Depreciation and Amortization | 362 746.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 578 632.00 | |||
GG - OPERATING RESULT (I - II) | 198 762.00 | |||
GR Interest and similar expenses | 89 372.00 | |||
GU Total financial expenses (VI) | 89 372.00 | |||
GV - FINANCIAL INCOME (V - VI) | -89 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 673.00 | 25 673.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 777 394.00 | 777 394.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 693 677.00 | 693 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 717.00 | 83 717.00 | ||
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