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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : NOVANOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | NOVANOT |
| Siren | 833175383 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3951 |
| Management number | 2017D00409 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 498 000.00 | 498 000.00 | 498 000.00 | |
AT Other tangible assets | 11 000.00 | 4 003.00 | 6 997.00 | 11 000.00 |
BH Other financial assets | 6 288.00 | 6 288.00 | 6 288.00 | |
BJ TOTAL (I) | 515 288.00 | 4 003.00 | 511 285.00 | 515 288.00 |
BZ Other receivables | 6 453.00 | 6 453.00 | 6 453.00 | |
CF Cash and cash equivalents | 1 745 904.00 | 1 745 904.00 | 1 745 904.00 | |
CH Prepaid expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
CJ TOTAL (II) | 1 753 975.00 | 1 753 975.00 | 1 753 975.00 | |
CO Grand total (0 to V) | 2 269 263.00 | 4 003.00 | 2 265 260.00 | 2 269 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 1 039.00 | 1 039.00 | ||
DE Statutory or contractual reserves | 9 353.00 | 9 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 635.00 | 108 635.00 | ||
DJ Investment subsidies | 1 875.00 | 1 875.00 | ||
DL TOTAL (I) | 140 902.00 | 140 902.00 | ||
DU Loans and Debts from Credit Institutions (3) | 510 303.00 | 510 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 000.00 | 16 000.00 | ||
DX Trade payables and related accounts | 161.00 | 161.00 | ||
DY Tax and social security liabilities | 65 094.00 | 65 094.00 | ||
EA Other liabilities | 1 532 799.00 | 1 532 799.00 | ||
EC TOTAL (IV) | 2 124 358.00 | 2 124 358.00 | ||
EE Grand total (I to V) | 2 265 260.00 | 2 265 260.00 | ||
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