Grow your business safely with NOVEM CONSULTING
All the information you need about NOVEM CONSULTING to develop and secure your business in France
N
HOME >
CORPORATES
>
NOVEM CONSULTING >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : NOVEM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | NOVEM CONSULTING |
| Siren | 493204903 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74137 |
| Management number | 2011B05574 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 960.00 | 910.00 | 1 050.00 | 1 960.00 |
AT Other tangible assets | 687 139.00 | 347 116.00 | 340 023.00 | 687 139.00 |
BF Loans | 202 650.00 | 202 650.00 | 202 650.00 | |
BH Other financial assets | 41 664.00 | 41 664.00 | 41 664.00 | |
BJ TOTAL (I) | 1 002 818.00 | 417 431.00 | 585 387.00 | 1 002 818.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 437 853.00 | 1 437 853.00 | 1 437 853.00 | |
BZ Other receivables | 151 542.00 | 151 542.00 | 151 542.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 172 259.00 | 1 172 259.00 | 1 172 259.00 | |
CH Prepaid expenses | 23 227.00 | 23 227.00 | 23 227.00 | |
CJ TOTAL (II) | 2 784 882.00 | 2 784 882.00 | 2 784 882.00 | |
CO Grand total (0 to V) | 3 787 700.00 | 417 431.00 | 3 370 269.00 | 3 787 700.00 |
CP Shares due in less than one year | 59 350.00 | 59 350.00 | ||
CS Evaluated investments - equity method | 69 405.00 | -69 405.00 | ||
CU Other investments | 69 405.00 | 69 405.00 | 69 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 200 000.00 | 400 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 707 521.00 | 600 024.00 | 707 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 339 454.00 | 461 248.00 | 339 454.00 | |
DL TOTAL (I) | 1 466 975.00 | 1 281 271.00 | 1 466 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 365.00 | 51 260.00 | 12 365.00 | |
DX Trade payables and related accounts | 79 995.00 | 171 339.00 | 79 995.00 | |
DY Tax and social security liabilities | 1 703 434.00 | 1 881 809.00 | 1 703 434.00 | |
EA Other liabilities | 20 259.00 | |||
EB Prepaid income (2) | 107 500.00 | 68 000.00 | 107 500.00 | |
EC TOTAL (IV) | 1 903 294.00 | 2 192 668.00 | 1 903 294.00 | |
EE Grand total (I to V) | 3 370 269.00 | 3 473 939.00 | 3 370 269.00 | |
EG Accrued income and payables due within one year | 1 890 929.00 | 2 149 708.00 | 1 890 929.00 | |
all companies in France
Complete and comprehensive database.
