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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : NOVATROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | NOVATROIS |
| Siren | 528298557 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 690 |
| Management number | 2010B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Viazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 78 186.00 | 78 186.00 | 78 186.00 | |
096 Total Current Assets + Prepaid Expenses | 78 387.00 | 78 387.00 | 78 387.00 | |
110 Total Assets | 79 641.00 | 1 254.00 | 78 387.00 | 79 641.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 80 251.00 | |||
136 Profit for the Year | -15 949.00 | |||
142 Total Equity - Total I | 67 602.00 | |||
166 Suppliers and related accounts | 696.00 | |||
172 Other debts | 10 089.00 | |||
176 Total debts | 10 785.00 | |||
180 Liabilities Total | 78 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 16 593.00 | 16 593.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
264 Total operating expenses | 17 350.00 | 17 350.00 | ||
270 Operating profit | -15 949.00 | -15 949.00 | ||
310 Profit or loss | -15 949.00 | -15 949.00 | ||
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