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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : NOVA DOG CHEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-02-28 | Complete |
| Name | NOVA DOG CHEWS |
| Siren | 894759836 |
| Closing | 2022-02-28 |
| Registry code | 7301 |
| Registration number | 16116 |
| Management number | 2021B00431 |
| Activity code | 4791B |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 Aime-la-Plagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 437.00 | 2 887.00 | 11 550.00 | 14 437.00 |
BH Other financial assets | 4 437.00 | 4 437.00 | 4 437.00 | |
BJ TOTAL (I) | 18 874.00 | 2 887.00 | 15 987.00 | 18 874.00 |
BT Goods | 125 420.00 | 125 420.00 | 125 420.00 | |
BX Customers and related accounts | 34 442.00 | 34 442.00 | 34 442.00 | |
BZ Other receivables | 15 393.00 | 15 393.00 | 15 393.00 | |
CF Cash and cash equivalents | 212 531.00 | 212 531.00 | 212 531.00 | |
CJ TOTAL (II) | 387 788.00 | 387 788.00 | 387 788.00 | |
CO Grand total (0 to V) | 406 662.00 | 2 887.00 | 403 775.00 | 406 662.00 |
CP Shares due in less than one year | 4 437.00 | 4 437.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 005.00 | 114 005.00 | ||
DL TOTAL (I) | 119 005.00 | 119 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 147.00 | ||
DX Trade payables and related accounts | 4 173.00 | 4 173.00 | ||
DY Tax and social security liabilities | 37 563.00 | 37 563.00 | ||
EA Other liabilities | 242 885.00 | 242 885.00 | ||
EC TOTAL (IV) | 284 769.00 | 284 769.00 | ||
EE Grand total (I to V) | 403 775.00 | 403 775.00 | ||
EG Accrued income and payables due within one year | 284 769.00 | 284 769.00 | ||
EI Including equity loans | 147.00 | 147.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 875.00 | |||
I3 DECREASES Total Financial Fixed Assets | 4 437.00 | |||
I4 DECREASES Grand Total | 18 874.00 | |||
IY DECREASES Total Tangible Fixed Assets | 14 437.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 14 437.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 437.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 887.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 887.00 | |||
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