Grow your business safely with NOVA PROMOTION
All the information you need about NOVA PROMOTION to develop and secure your business in France
N
HOME >
CORPORATES
>
NOVA PROMOTION >
BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : NOVA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-06-30 | Complete |
| Name | NOVA PROMOTION |
| Siren | 443971544 |
| Closing | 2020-06-30 |
| Registry code | 2501 |
| Registration number | 6162 |
| Management number | 2002B00484 |
| Activity code | 6832B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25111 Montgesoye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 740.00 | 2 740.00 | 2 740.00 | |
AP Buildings | 284 500.00 | 20 085.00 | 264 415.00 | 284 500.00 |
AT Other tangible assets | 1 375.00 | 790.00 | 585.00 | 1 375.00 |
BD Other fixed assets | 39 000.00 | 39 000.00 | 39 000.00 | |
BF Loans | 808.00 | 808.00 | 808.00 | |
BJ TOTAL (I) | 337 353.00 | 23 615.00 | 313 738.00 | 337 353.00 |
BR Intermediate and finished products | 152 080.00 | 152 080.00 | 152 080.00 | |
BX Customers and related accounts | 165 721.00 | 165 721.00 | 165 721.00 | |
BZ Other receivables | 1 766 676.00 | 1 766 676.00 | 1 766 676.00 | |
CF Cash and cash equivalents | 549 920.00 | 549 920.00 | 549 920.00 | |
CH Prepaid expenses | 9 097.00 | 9 097.00 | 9 097.00 | |
CJ TOTAL (II) | 2 643 496.00 | 2 643 496.00 | 2 643 496.00 | |
CO Grand total (0 to V) | 2 980 848.00 | 23 615.00 | 2 957 233.00 | 2 980 848.00 |
CP Shares due in less than one year | 808.00 | 808.00 | ||
CU Other investments | 8 930.00 | 8 930.00 | 8 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DE Statutory or contractual reserves | 1 506 069.00 | 1 523 331.00 | 1 506 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -285 186.00 | 42 737.00 | -285 186.00 | |
DL TOTAL (I) | 1 880 883.00 | 2 226 069.00 | 1 880 883.00 | |
DP Provisions for Risks | 2 840.00 | 4 260.00 | 2 840.00 | |
DR TOTAL (IV) | 2 840.00 | 4 260.00 | 2 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 310 907.00 | 331 338.00 | 310 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400 577.00 | 36 717.00 | 400 577.00 | |
DX Trade payables and related accounts | 75 773.00 | 86 981.00 | 75 773.00 | |
DY Tax and social security liabilities | 282 803.00 | 39 863.00 | 282 803.00 | |
DZ Fixed asset liabilities and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
EA Other liabilities | 2 400.00 | 4 614.00 | 2 400.00 | |
EC TOTAL (IV) | 1 073 511.00 | 500 562.00 | 1 073 511.00 | |
EE Grand total (I to V) | 2 957 233.00 | 2 730 891.00 | 2 957 233.00 | |
EG Accrued income and payables due within one year | 791 424.00 | 189 754.00 | 791 424.00 | |
all companies in France
Complete and comprehensive database.
