Grow your business safely with NOVARSYS
All the information you need about NOVARSYS to develop and secure your business in France
N
HOME >
CORPORATES
>
NOVARSYS >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : NOVARSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-11-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-11-30 | Simplified |
| 2019-06-21 | Public | 2018-11-30 | Simplified |
| 2018-06-25 | Public | 2017-11-30 | Simplified |
| Name | NOVARSYS |
| Siren | 829779800 |
| Closing | 2020-11-30 |
| Registry code | 8801 |
| Registration number | 1339 |
| Management number | 2017B00343 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88630 Sionne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 767.00 | 16 904.00 | 7 863.00 | 24 767.00 |
044 Total Fixed Assets | 24 767.00 | 16 904.00 | 7 863.00 | 24 767.00 |
050 Raw materials, supplies, in progress | 1 847.00 | 1 847.00 | 1 847.00 | |
068 Receivables – Trade and related accounts | 1 946.00 | 673.00 | 1 273.00 | 1 946.00 |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 17 478.00 | 17 478.00 | 17 478.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 23 620.00 | 673.00 | 22 947.00 | 23 620.00 |
110 Total Assets | 48 387.00 | 17 577.00 | 30 810.00 | 48 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 955.00 | |||
136 Profit for the Year | -536.00 | |||
142 Total Equity - Total I | 28 520.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 962.00 | |||
176 Total debts | 2 291.00 | |||
180 Liabilities Total | 30 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 808.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 687.00 | 25 687.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 920.00 | 2 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 504.00 | 9 504.00 | ||
378 Amount of deductible VAT on goods and services | 5 085.00 | 5 085.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 673.00 | 673.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 633.00 | 1 633.00 | ||
682 INCREASES Total Statement of Provisions | 673.00 | 673.00 | ||
684 DECREASES in Total Provisions Statement | 1 633.00 | 1 633.00 | ||
all companies in France
Complete and comprehensive database.
