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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : NOVEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| Name | NOVEAL |
| Siren | 851150771 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 9567 |
| Management number | 2019B01261 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35530 Servon-sur-Vilaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 46 657.00 | 46 657.00 | 46 657.00 | |
CJ TOTAL (II) | 47 437.00 | 47 437.00 | 47 437.00 | |
CO Grand total (0 to V) | 47 437.00 | 47 437.00 | 47 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -1 877.00 | -1 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 986.00 | -1 877.00 | -3 986.00 | |
DL TOTAL (I) | 44 137.00 | 48 123.00 | 44 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 58.00 | 58.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 473.00 | 1 473.00 | 1 473.00 | |
DX Trade payables and related accounts | 1 769.00 | 389.00 | 1 769.00 | |
EC TOTAL (IV) | 3 300.00 | 1 862.00 | 3 300.00 | |
EE Grand total (I to V) | 47 437.00 | 49 985.00 | 47 437.00 | |
EG Accrued income and payables due within one year | 3 300.00 | 1 862.00 | 3 300.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58.00 | 58.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 760.00 | |||
FJ Net sales | 108 760.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 108 762.00 | |||
FW Other purchases and external expenses | 112 748.00 | |||
GF Total Operating Expenses (II) | 112 748.00 | |||
GG - OPERATING RESULT (I - II) | -3 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 762.00 | 108 762.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 748.00 | 1 877.00 | 112 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 986.00 | -1 877.00 | -3 986.00 | |
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