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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : NOVEM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | NOVEM PARTICIPATIONS |
| Siren | 494314990 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 901 |
| Management number | 2007D00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 225 725.00 | 225 725.00 | 225 725.00 | |
BZ Other receivables | 558 834.00 | 558 834.00 | 558 834.00 | |
CF Cash and cash equivalents | 46 058.00 | 46 058.00 | 46 058.00 | |
CJ TOTAL (II) | 604 892.00 | 604 892.00 | 604 892.00 | |
CO Grand total (0 to V) | 830 618.00 | 830 618.00 | 830 618.00 | |
CU Other investments | 225 725.00 | 225 725.00 | 225 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 709 761.00 | 633 518.00 | 709 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 452.00 | 76 244.00 | 61 452.00 | |
DL TOTAL (I) | 774 513.00 | 713 061.00 | 774 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 667.00 | 49 917.00 | 55 667.00 | |
DX Trade payables and related accounts | 437.00 | 480.00 | 437.00 | |
EC TOTAL (IV) | 56 104.00 | 50 398.00 | 56 104.00 | |
EE Grand total (I to V) | 830 618.00 | 763 459.00 | 830 618.00 | |
EG Accrued income and payables due within one year | 56 104.00 | 50 398.00 | 56 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 485.00 | |||
GF Total Operating Expenses (II) | 485.00 | |||
GG - OPERATING RESULT (I - II) | -485.00 | |||
GJ Financial income from other securities and fixed asset receivables | 61 975.00 | |||
GP Total financial income (V) | 61 975.00 | |||
GV - FINANCIAL INCOME (V - VI) | 61 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38.00 | 66.00 | 38.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 975.00 | 76 844.00 | 61 975.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 523.00 | 601.00 | 523.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 452.00 | 76 244.00 | 61 452.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 437.00 | 437.00 | 437.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 49 686.00 | 49 686.00 | 49 686.00 | |
UX Other trade receivables | 558 834.00 | 558 834.00 | 558 834.00 | |
VI Group and Associates | 5 981.00 | 5 981.00 | 5 981.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 558 834.00 | 558 834.00 | 558 834.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 104.00 | 56 104.00 | 56 104.00 | |
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