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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-03-31 | Simplified |
| Name | NOVA |
| Siren | 809796584 |
| Closing | 2020-03-31 |
| Registry code | 9712 |
| Registration number | B2021/000134 |
| Management number | 2015B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 546 300.00 | 3 546 300.00 | 3 546 300.00 | |
044 Total Fixed Assets | 3 546 300.00 | 3 546 300.00 | 3 546 300.00 | |
072 Receivables – Other | 565 483.00 | 565 483.00 | 565 483.00 | |
084 Cash | 106 038.00 | 106 038.00 | 106 038.00 | |
096 Total Current Assets + Prepaid Expenses | 671 521.00 | 671 521.00 | 671 521.00 | |
110 Total Assets | 4 217 822.00 | 4 217 822.00 | 4 217 822.00 | |
120 Share or Individual Capital | 3 528 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 641.00 | |||
136 Profit for the Year | 259 214.00 | |||
142 Total Equity - Total I | 3 788 954.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 536.00 | |||
172 Other debts | 426 332.00 | |||
176 Total debts | 428 867.00 | |||
180 Liabilities Total | 4 217 822.00 | |||
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