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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : NOVOZEN TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | NOVOZEN TECHNOLOGIES |
| Siren | 834867822 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18062 |
| Management number | 2018B00795 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92977 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 686.00 | 686.00 | 686.00 | |
CF Cash and cash equivalents | 2 621.00 | 2 621.00 | 2 621.00 | |
CJ TOTAL (II) | 3 308.00 | 3 308.00 | 3 308.00 | |
CO Grand total (0 to V) | 3 308.00 | 3 308.00 | 3 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 13.00 | 13.00 | ||
DG Other reserves | 248.00 | 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 239.00 | 261.00 | -6 239.00 | |
DL TOTAL (I) | -4 977.00 | 1 261.00 | -4 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 131.00 | 4 131.00 | 4 131.00 | |
DX Trade payables and related accounts | 3 430.00 | 26 690.00 | 3 430.00 | |
DY Tax and social security liabilities | 720.00 | 10 889.00 | 720.00 | |
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 8 286.00 | 41 710.00 | 8 286.00 | |
EE Grand total (I to V) | 3 308.00 | 42 971.00 | 3 308.00 | |
EG Accrued income and payables due within one year | 5.00 | 41 710.00 | 5.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 8 120.00 | 8 120.00 | 8 120.00 | |
FJ Net sales | 8 120.00 | 8 120.00 | 8 120.00 | |
FQ Other income | ||||
FR Total operating income (I) | 8 120.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 14 358.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 358.00 | |||
GG - OPERATING RESULT (I - II) | -6 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 215.00 | |||
HH Total exceptional expenses (VIII) | 215.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -215.00 | |||
HK Income tax | 185.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 120.00 | 66 941.00 | 8 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 359.00 | 66 680.00 | 14 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 239.00 | 261.00 | -6 239.00 | |
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