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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : NOVARSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-11-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-11-30 | Simplified |
| 2019-06-21 | Public | 2018-11-30 | Simplified |
| 2018-06-25 | Public | 2017-11-30 | Simplified |
| Name | NOVARSYS |
| Siren | 829779800 |
| Closing | 2019-11-30 |
| Registry code | 8801 |
| Registration number | 1874 |
| Management number | 2017B00343 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88630 Sionne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 687.00 | 11 318.00 | 14 369.00 | 25 687.00 |
044 Total Fixed Assets | 25 687.00 | 11 318.00 | 14 369.00 | 25 687.00 |
050 Raw materials, supplies, in progress | 938.00 | 938.00 | 938.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 603.00 | 1 633.00 | 2 970.00 | 4 603.00 |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 9 933.00 | 9 933.00 | 9 933.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 19 482.00 | 1 633.00 | 17 849.00 | 19 482.00 |
110 Total Assets | 45 168.00 | 12 951.00 | 32 217.00 | 45 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 923.00 | |||
136 Profit for the Year | -21 968.00 | |||
142 Total Equity - Total I | 29 055.00 | |||
166 Suppliers and related accounts | 1 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 1 449.00 | |||
176 Total debts | 3 162.00 | |||
180 Liabilities Total | 32 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 687.00 | 25 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 867.00 | 5 867.00 | ||
378 Amount of deductible VAT on goods and services | 5 558.00 | 5 558.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 817.00 | 817.00 | ||
682 INCREASES Total Statement of Provisions | 817.00 | 817.00 | ||
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