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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : NOVA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2018-05-28 | Public | 2016-12-31 | Complete |
| Name | NOVA SARL |
| Siren | 441892411 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031389 |
| Management number | 2002B00977 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 950 000.00 | 950 000.00 | 950 000.00 | |
AP Buildings | 5 576 919.00 | 1 357 357.00 | 4 219 562.00 | 5 576 919.00 |
AT Other tangible assets | 150 002.00 | 63 774.00 | 86 228.00 | 150 002.00 |
BH Other financial assets | 62 800.00 | 62 800.00 | 62 800.00 | |
BJ TOTAL (I) | 6 739 721.00 | 1 421 131.00 | 5 318 591.00 | 6 739 721.00 |
BX Customers and related accounts | 90 396.00 | 90 396.00 | 90 396.00 | |
BZ Other receivables | 513 761.00 | 513 761.00 | 513 761.00 | |
CF Cash and cash equivalents | 211 445.00 | 211 445.00 | 211 445.00 | |
CH Prepaid expenses | 2 138.00 | 2 138.00 | 2 138.00 | |
CJ TOTAL (II) | 817 740.00 | 817 740.00 | 817 740.00 | |
CO Grand total (0 to V) | 7 557 461.00 | 1 421 131.00 | 6 136 331.00 | 7 557 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 693 401.00 | 693 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 037.00 | 179 037.00 | ||
DL TOTAL (I) | 880 687.00 | 880 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 997 065.00 | 4 997 065.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 136.00 | 181 136.00 | ||
DX Trade payables and related accounts | 86.00 | 86.00 | ||
DY Tax and social security liabilities | 34 058.00 | 34 058.00 | ||
EA Other liabilities | 868.00 | 868.00 | ||
EB Prepaid income (2) | 42 430.00 | 42 430.00 | ||
EC TOTAL (IV) | 5 255 643.00 | 5 255 643.00 | ||
EE Grand total (I to V) | 6 136 331.00 | 6 136 331.00 | ||
EG Accrued income and payables due within one year | 524 380.00 | 524 380.00 | ||
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