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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SAS CURTIS NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | SAS CURTIS NOVA |
| Siren | 533820460 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25349 |
| Management number | 2011B02995 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 568.00 | 568.00 | 568.00 | |
CF Cash and cash equivalents | 35 307.00 | 35 307.00 | 35 307.00 | |
CJ TOTAL (II) | 35 875.00 | 35 875.00 | 35 875.00 | |
CO Grand total (0 to V) | 35 875.00 | 35 875.00 | 35 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 333.00 | 3 333.00 | 3 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -1.00 | ||
DL TOTAL (I) | 14 332.00 | 14 333.00 | 14 332.00 | |
DQ Provisions for Expenses | 19 527.00 | 21 086.00 | 19 527.00 | |
DR TOTAL (IV) | 19 527.00 | 21 086.00 | 19 527.00 | |
DX Trade payables and related accounts | 2 016.00 | 1 927.00 | 2 016.00 | |
EC TOTAL (IV) | 2 016.00 | 1 927.00 | 2 016.00 | |
EE Grand total (I to V) | 35 875.00 | 37 346.00 | 35 875.00 | |
EG Accrued income and payables due within one year | 2 016.00 | 1 927.00 | 2 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 559.00 | |||
FR Total operating income (I) | 1 559.00 | |||
FW Other purchases and external expenses | 1 559.00 | |||
GF Total Operating Expenses (II) | 1 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 559.00 | 1 478.00 | 1 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 560.00 | 1 478.00 | 1 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -1.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 21 086.00 | 1 559.00 | 21 086.00 | |
7C Grand total | 21 086.00 | 1 559.00 | 21 086.00 | |
UE of which provisions and reversals: - Operating | 1 559.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 568.00 | 568.00 | 568.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 568.00 | 568.00 | 568.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 016.00 | 2 016.00 | 2 016.00 | |
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