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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : NOVECENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | NOVECENTO |
| Siren | 843272261 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51472 |
| Management number | 2018B09562 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 134 300.00 | 32 677.00 | 101 623.00 | 134 300.00 |
040 Financial Assets | 10 432.00 | 10 432.00 | 10 432.00 | |
044 Total Fixed Assets | 199 732.00 | 32 677.00 | 167 055.00 | 199 732.00 |
050 Raw materials, supplies, in progress | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 60 300.00 | 60 300.00 | 60 300.00 | |
084 Cash | 120 571.00 | 120 571.00 | 120 571.00 | |
096 Total Current Assets + Prepaid Expenses | 203 071.00 | 203 071.00 | 203 071.00 | |
110 Total Assets | 402 803.00 | 32 677.00 | 370 126.00 | 402 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80 319.00 | |||
136 Profit for the Year | 91 829.00 | |||
142 Total Equity - Total I | 173 249.00 | |||
156 Loans and similar debts | 59 091.00 | |||
166 Suppliers and related accounts | 22 021.00 | |||
172 Other debts | 115 765.00 | |||
176 Total debts | 196 877.00 | |||
180 Liabilities Total | 370 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 164.00 | |||
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