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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : NOVENCIA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | NOVENCIA HOLDING |
| Siren | 827545682 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53718 |
| Management number | 2017B03155 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 400 000.00 | 8 400 000.00 | 8 400 000.00 | |
044 Total Fixed Assets | 8 400 000.00 | 8 400 000.00 | 8 400 000.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 2 188.00 | 2 188.00 | 2 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 304.00 | 2 304.00 | 2 304.00 | |
110 Total Assets | 8 402 304.00 | 8 402 304.00 | 8 402 304.00 | |
120 Share or Individual Capital | 6 900 000.00 | |||
134 Retained Earnings | -8 630.00 | |||
136 Profit for the Year | -19 671.00 | |||
142 Total Equity - Total I | 6 871 699.00 | |||
156 Loans and similar debts | 1 462 580.00 | |||
166 Suppliers and related accounts | 5 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 616.00 | |||
172 Other debts | 62 616.00 | |||
176 Total debts | 1 530 605.00 | |||
180 Liabilities Total | 8 402 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500 000.00 | |||
195 Of which payables due in more than one year | 1 462 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 069.00 | 8 551.00 | 15 069.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
264 Total operating expenses | 16 770.00 | 8 551.00 | 16 770.00 | |
270 Operating profit | -16 770.00 | -8 551.00 | -16 770.00 | |
294 Financial expenses | 2 901.00 | 80.00 | 2 901.00 | |
310 Profit or loss | -19 671.00 | -8 630.00 | -19 671.00 | |
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