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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : HOLDING NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-01-30 | Partially confidential | 2017-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING NOVA |
| Siren | 817828270 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5345 |
| Management number | 2016B00027 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 HEUGUEVILLE-SUR-SIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 934 485.00 | 934 485.00 | 934 485.00 | |
044 Total Fixed Assets | 934 485.00 | 934 485.00 | 934 485.00 | |
072 Receivables – Other | 17 605.00 | 17 605.00 | 17 605.00 | |
084 Cash | 6 529.00 | 6 529.00 | 6 529.00 | |
096 Total Current Assets + Prepaid Expenses | 24 134.00 | 24 134.00 | 24 134.00 | |
110 Total Assets | 958 619.00 | 958 619.00 | 958 619.00 | |
120 Share or Individual Capital | 443 750.00 | |||
126 Legal Reserve | 44 375.00 | |||
132 Other Reserves | 165 697.00 | |||
136 Profit for the Year | 86 132.00 | |||
142 Total Equity - Total I | 739 954.00 | |||
156 Loans and similar debts | 202 045.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
172 Other debts | 15 602.00 | |||
176 Total debts | 218 664.00 | |||
180 Liabilities Total | 958 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335.00 | |||
195 Of which payables due in more than one year | 115 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 448.00 | 1 448.00 | ||
252 Social security contributions | 1 286.00 | 1 286.00 | ||
264 Total operating expenses | 2 734.00 | 2 734.00 | ||
270 Operating profit | -2 734.00 | -2 734.00 | ||
280 Financial income | 94 030.00 | 94 030.00 | ||
294 Financial expenses | 5 163.00 | 5 163.00 | ||
310 Profit or loss | 86 132.00 | 86 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 335.00 | 335.00 | ||
490 Total Fixed Assets (Gross Value) | 934 150.00 | 934 150.00 | ||
492 Total Fixed Assets (Increases) | 335.00 | 335.00 | ||
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