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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : NOVATRYS CABP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| Name | NOVATRYS CABP |
| Siren | 884139478 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/007229 |
| Management number | 2020B00472 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 DURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
110 Total Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 045.00 | |||
142 Total Equity - Total I | -3 045.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
172 Other debts | 2 903.00 | |||
176 Total debts | 4 250.00 | |||
180 Liabilities Total | 1 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -3 045.00 | -3 045.00 | ||
232 Total operating income excluding VAT | -3 045.00 | -3 045.00 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
270 Operating profit | -4 045.00 | -4 045.00 | ||
310 Profit or loss | -4 045.00 | -4 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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