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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : NOVAJOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| Name | NOVAJOULE |
| Siren | 831357132 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39605 |
| Management number | 2017B07465 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 600 000.00 | 82 807.00 | 1 517 193.00 | 1 600 000.00 |
BJ TOTAL (I) | 1 600 000.00 | 82 807.00 | 1 517 193.00 | 1 600 000.00 |
BX Customers and related accounts | 870 043.00 | 870 043.00 | 870 043.00 | |
BZ Other receivables | 364 091.00 | 364 091.00 | 364 091.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 779 829.00 | 779 829.00 | 779 829.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 2 039 149.00 | 2 039 149.00 | 2 039 149.00 | |
CO Grand total (0 to V) | 3 639 149.00 | 82 807.00 | 3 556 342.00 | 3 639 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 637.00 | 22 637.00 | ||
DL TOTAL (I) | 72 637.00 | 72 637.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 572.00 | 76 572.00 | ||
DX Trade payables and related accounts | 1 813 671.00 | 1 813 671.00 | ||
DY Tax and social security liabilities | 195 461.00 | 195 461.00 | ||
EB Prepaid income (2) | 1 398 000.00 | 1 398 000.00 | ||
EC TOTAL (IV) | 3 483 705.00 | 3 483 705.00 | ||
EE Grand total (I to V) | 3 556 342.00 | 3 556 342.00 | ||
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