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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : NOVENCIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| Name | NOVENCIS HOLDING |
| Siren | 832893192 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 2586 |
| Management number | 2017B02967 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 482.00 | 482.00 | 482.00 | |
CJ TOTAL (II) | 482.00 | 482.00 | 482.00 | |
CO Grand total (0 to V) | 70 482.00 | 70 482.00 | 70 482.00 | |
CS Evaluated investments - equity method | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 57 065.00 | 57 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 272.00 | 57 165.00 | 12 272.00 | |
DL TOTAL (I) | 70 436.00 | 58 165.00 | 70 436.00 | |
DX Trade payables and related accounts | 1 620.00 | |||
EA Other liabilities | 46.00 | 634.00 | 46.00 | |
EC TOTAL (IV) | 46.00 | 2 254.00 | 46.00 | |
EE Grand total (I to V) | 70 482.00 | 60 419.00 | 70 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 729.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 729.00 | |||
GG - OPERATING RESULT (I - II) | -728.00 | |||
GP Total financial income (V) | 13 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 364.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 001.00 | 58 000.00 | 13 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 729.00 | 835.00 | 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 272.00 | 57 165.00 | 12 272.00 | |
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