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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : NOVA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-06-30 | Complete |
| Name | NOVA PROMOTION |
| Siren | 443971544 |
| Closing | 2021-06-30 |
| Registry code | 2501 |
| Registration number | 903 |
| Management number | 2002B00484 |
| Activity code | 6832B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25111 MONTGESOYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 740.00 | 2 740.00 | 2 740.00 | |
AP Buildings | 320 050.00 | 31 870.00 | 288 180.00 | 320 050.00 |
AT Other tangible assets | 1 375.00 | 1 065.00 | 310.00 | 1 375.00 |
BD Other fixed assets | 39 000.00 | 39 000.00 | 39 000.00 | |
BF Loans | 808.00 | 808.00 | 808.00 | |
BJ TOTAL (I) | 373 403.00 | 35 675.00 | 337 728.00 | 373 403.00 |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 157 354.00 | 157 354.00 | 157 354.00 | |
BZ Other receivables | 1 356 897.00 | 1 356 897.00 | 1 356 897.00 | |
CF Cash and cash equivalents | 1 136 854.00 | 1 136 854.00 | 1 136 854.00 | |
CH Prepaid expenses | 6 682.00 | 6 682.00 | 6 682.00 | |
CJ TOTAL (II) | 2 657 786.00 | 2 657 786.00 | 2 657 786.00 | |
CO Grand total (0 to V) | 3 031 189.00 | 35 675.00 | 2 995 514.00 | 3 031 189.00 |
CU Other investments | 9 430.00 | 9 430.00 | 9 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DE Statutory or contractual reserves | 1 160 883.00 | 1 506 069.00 | 1 160 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 825 583.00 | -285 186.00 | 825 583.00 | |
DL TOTAL (I) | 2 646 466.00 | 1 880 883.00 | 2 646 466.00 | |
DP Provisions for Risks | 2 840.00 | |||
DR TOTAL (IV) | 2 840.00 | |||
DU Loans and Debts from Credit Institutions (3) | 210 387.00 | 310 907.00 | 210 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 461.00 | 400 577.00 | 36 461.00 | |
DX Trade payables and related accounts | 48 155.00 | 75 773.00 | 48 155.00 | |
DY Tax and social security liabilities | 47 731.00 | 282 803.00 | 47 731.00 | |
DZ Fixed asset liabilities and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
EA Other liabilities | 5 265.00 | 2 400.00 | 5 265.00 | |
EC TOTAL (IV) | 349 049.00 | 1 073 511.00 | 349 049.00 | |
EE Grand total (I to V) | 2 995 514.00 | 2 957 233.00 | 2 995 514.00 | |
EG Accrued income and payables due within one year | 155 150.00 | 791 424.00 | 155 150.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 41.00 | ||
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