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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : NOVAGOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | NOVAGOM |
| Siren | 484336136 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 4925 |
| Management number | 2005B00407 |
| Activity code | 2219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 ROSULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 898.00 | 6 560.00 | 11 338.00 | 17 898.00 |
028 Tangible Assets | 956 101.00 | 588 656.00 | 367 445.00 | 956 101.00 |
040 Financial Assets | 5 625.00 | 5 625.00 | 5 625.00 | |
044 Total Fixed Assets | 979 624.00 | 595 215.00 | 384 408.00 | 979 624.00 |
050 Raw materials, supplies, in progress | 14 038.00 | 14 038.00 | 14 038.00 | |
068 Receivables – Trade and related accounts | 114 571.00 | 114 571.00 | 114 571.00 | |
072 Receivables – Other | 8 901.00 | 8 901.00 | 8 901.00 | |
080 Sellable securities | 34 723.00 | 34 723.00 | 34 723.00 | |
084 Cash | 208 568.00 | 208 568.00 | 208 568.00 | |
092 Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 382 112.00 | 382 112.00 | 382 112.00 | |
110 Total Assets | 1 361 736.00 | 595 215.00 | 766 521.00 | 1 361 736.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 371 383.00 | |||
136 Profit for the Year | 72 710.00 | |||
142 Total Equity - Total I | 493 593.00 | |||
156 Loans and similar debts | 150 166.00 | |||
166 Suppliers and related accounts | 36 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 127.00 | |||
172 Other debts | 86 491.00 | |||
176 Total debts | 272 928.00 | |||
180 Liabilities Total | 766 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 276 658.00 | |||
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