Grow your business safely with NOVANOX
All the information you need about NOVANOX to develop and secure your business in France
N
HOME >
CORPORATES
>
NOVANOX >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : NOVANOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | NOVANOX |
| Siren | 310519897 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107819 |
| Management number | 1977B05834 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 237 820.00 | 237 820.00 | 237 820.00 | |
AP Buildings | 1 001 108.00 | 730 124.00 | 270 984.00 | 1 001 108.00 |
AR Technical installations, industrial equipment and tools | 355 847.00 | 180 039.00 | 175 808.00 | 355 847.00 |
AT Other tangible assets | 251 749.00 | 133 526.00 | 118 223.00 | 251 749.00 |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 1 896 524.00 | 1 043 688.00 | 852 836.00 | 1 896 524.00 |
BX Customers and related accounts | 40 884.00 | 775.00 | 40 109.00 | 40 884.00 |
BZ Other receivables | 245 240.00 | 245 240.00 | 245 240.00 | |
CF Cash and cash equivalents | 118 961.00 | 118 961.00 | 118 961.00 | |
CH Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
CJ TOTAL (II) | 406 234.00 | 775.00 | 405 459.00 | 406 234.00 |
CO Grand total (0 to V) | 2 302 759.00 | 1 044 464.00 | 1 258 295.00 | 2 302 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 296.00 | 43 296.00 | 43 296.00 | |
DD Legal reserve (1) | 4 330.00 | 4 330.00 | 4 330.00 | |
DG Other reserves | 61 207.00 | 61 207.00 | 61 207.00 | |
DH Retained earnings | 55 507.00 | 14 453.00 | 55 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -301 844.00 | 41 054.00 | -301 844.00 | |
DL TOTAL (I) | -137 505.00 | 164 338.00 | -137 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 806 787.00 | 279 365.00 | 806 787.00 | |
DW Advances and down payments received on current orders | 11 253.00 | 13 625.00 | 11 253.00 | |
DX Trade payables and related accounts | 455 447.00 | 51 927.00 | 455 447.00 | |
DY Tax and social security liabilities | 70 501.00 | 64 551.00 | 70 501.00 | |
EA Other liabilities | 48 161.00 | 42 746.00 | 48 161.00 | |
EB Prepaid income (2) | 3 651.00 | 3 579.00 | 3 651.00 | |
EC TOTAL (IV) | 1 395 800.00 | 455 796.00 | 1 395 800.00 | |
EE Grand total (I to V) | 1 258 295.00 | 620 134.00 | 1 258 295.00 | |
EG Accrued income and payables due within one year | 656 672.00 | 180 406.00 | 656 672.00 | |
all companies in France
Complete and comprehensive database.
