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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : NOVEPARGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Bank |
| 2021-08-06 | Public | 2020-12-31 | Bank |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Bank |
| 2018-07-13 | Public | 2017-12-29 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | NOVEPARGNE |
| Siren | 326834587 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54030 |
| Management number | 1983B02307 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 856 716.00 | |||
110 Total Assets | 78 863 225.00 | |||
120 Share or Individual Capital | 76 307 975.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | 218 125.00 | |||
142 Total Equity - Total I | 76 557 466.00 | |||
176 Total debts | 2 134 065.00 | |||
180 Liabilities Total | 78 863 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 611 165.00 | 647 898.00 | 611 165.00 | |
264 Total operating expenses | 611 165.00 | 647 898.00 | 611 165.00 | |
270 Operating profit | -611 165.00 | -647 898.00 | -611 165.00 | |
280 Financial income | 853 916.00 | 1 195 821.00 | 853 916.00 | |
294 Financial expenses | 13 669.00 | 12 900.00 | 13 669.00 | |
310 Profit or loss | 229 080.00 | 535 022.00 | 229 080.00 | |
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