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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : NOVANOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | NOVANOT |
| Siren | 833175383 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1301 |
| Management number | 2017D00409 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 498 000.00 | 498 000.00 | 498 000.00 | |
AT Other tangible assets | 16 285.00 | 8 611.00 | 7 674.00 | 16 285.00 |
BH Other financial assets | 6 288.00 | 6 288.00 | 6 288.00 | |
BJ TOTAL (I) | 520 572.00 | 8 611.00 | 511 961.00 | 520 572.00 |
BZ Other receivables | 30 813.00 | 30 813.00 | 30 813.00 | |
CF Cash and cash equivalents | 214 848.00 | 214 848.00 | 214 848.00 | |
CH Prepaid expenses | 2 981.00 | 2 981.00 | 2 981.00 | |
CJ TOTAL (II) | 248 642.00 | 248 642.00 | 248 642.00 | |
CO Grand total (0 to V) | 769 215.00 | 8 611.00 | 760 604.00 | 769 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DE Statutory or contractual reserves | 117 027.00 | 117 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 566.00 | 58 566.00 | ||
DJ Investment subsidies | 1 375.00 | 1 375.00 | ||
DL TOTAL (I) | 198 968.00 | 198 968.00 | ||
DU Loans and Debts from Credit Institutions (3) | 477 447.00 | 477 447.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 680.00 | 9 680.00 | ||
DY Tax and social security liabilities | 58 475.00 | 58 475.00 | ||
EA Other liabilities | 16 034.00 | 16 034.00 | ||
EC TOTAL (IV) | 561 636.00 | 561 636.00 | ||
EE Grand total (I to V) | 760 604.00 | 760 604.00 | ||
EG Accrued income and payables due within one year | 117 531.00 | 117 531.00 | ||
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