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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : Immobilière Novalis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-05 | Partially confidential | 2020-09-30 | Simplified |
| Name | Immobilière Novalis |
| Siren | 852902097 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000356 |
| Management number | 2019B01703 |
| Activity code | 6832A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 633.00 | 5 507.00 | 6 127.00 | 11 633.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 12 693.00 | 5 507.00 | 7 187.00 | 12 693.00 |
068 Receivables – Trade and related accounts | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 58 892.00 | 58 892.00 | 58 892.00 | |
096 Total Current Assets + Prepaid Expenses | 60 179.00 | 60 179.00 | 60 179.00 | |
110 Total Assets | 72 872.00 | 5 507.00 | 67 366.00 | 72 872.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 306.00 | |||
136 Profit for the Year | 8 482.00 | |||
142 Total Equity - Total I | 27 176.00 | |||
166 Suppliers and related accounts | 4 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 852.00 | |||
172 Other debts | 35 709.00 | |||
176 Total debts | 40 190.00 | |||
180 Liabilities Total | 67 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 12 236.00 | 12 236.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 757.00 | 17 757.00 | ||
378 Amount of deductible VAT on goods and services | 8 634.00 | 8 634.00 | ||
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