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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : NOVOCURE FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| Name | NOVOCURE FRANCE SAS |
| Siren | 853928554 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34040 |
| Management number | 2019B24452 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 080.00 | 8 080.00 | 8 080.00 | |
BJ TOTAL (I) | 8 080.00 | 8 080.00 | 8 080.00 | |
BX Customers and related accounts | 522 435.00 | 522 435.00 | 522 435.00 | |
BZ Other receivables | 59 725.00 | 59 725.00 | 59 725.00 | |
CF Cash and cash equivalents | 130 213.00 | 130 213.00 | 130 213.00 | |
CH Prepaid expenses | 382.00 | 382.00 | 382.00 | |
CJ TOTAL (II) | 712 757.00 | 712 757.00 | 712 757.00 | |
CO Grand total (0 to V) | 720 837.00 | 720 837.00 | 720 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -183 781.00 | -183 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 810.00 | -183 781.00 | 85 810.00 | |
DL TOTAL (I) | -97 970.00 | -183 780.00 | -97 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 395 021.00 | 20 029.00 | 395 021.00 | |
DX Trade payables and related accounts | 152 739.00 | 183 028.00 | 152 739.00 | |
DY Tax and social security liabilities | 271 045.00 | 271 045.00 | ||
EC TOTAL (IV) | 818 807.00 | 203 058.00 | 818 807.00 | |
EE Grand total (I to V) | 720 837.00 | 19 277.00 | 720 837.00 | |
EG Accrued income and payables due within one year | 818 807.00 | 203 058.00 | 818 807.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 080.00 | 8 080.00 | ||
I3 DECREASES Total Financial Fixed Assets | 8 080.00 | |||
I4 DECREASES Grand Total | 8 080.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 080.00 | 8 080.00 | ||
| 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 | 152 740.00 | 152 740.00 | 152 740.00 | |
8C Staff and Related Accounts | 146 605.00 | 146 605.00 | 146 605.00 | |
8D Social Security and Other Social Organizations | 75 039.00 | 75 039.00 | 75 039.00 | |
8E Income Taxes | 34 807.00 | 34 807.00 | 34 807.00 | |
UT Other financial assets | 8 080.00 | 8 080.00 | 8 080.00 | |
UX Other trade receivables | 522 435.00 | 522 435.00 | 522 435.00 | |
VB VAT | 59 726.00 | 59 726.00 | 59 726.00 | |
VI Group and Associates | 395 022.00 | 395 022.00 | 395 022.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 594.00 | 14 594.00 | 14 594.00 | |
VS Prepaid expenses | 383.00 | 383.00 | 383.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 590 624.00 | 582 544.00 | 8 080.00 | 590 624.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 818 808.00 | 818 808.00 | 818 808.00 | |
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