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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : NOVA REHABILITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| Name | NOVA REHABILITATION |
| Siren | 884401746 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 1699 |
| Management number | 2020B01984 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Geniès-des-Mourgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 2 882.00 | 2 882.00 | 2 882.00 | |
096 Total Current Assets + Prepaid Expenses | 4 453.00 | 4 453.00 | 4 453.00 | |
110 Total Assets | 6 653.00 | 6 653.00 | 6 653.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -946.00 | |||
136 Profit for the Year | -1 587.00 | |||
142 Total Equity - Total I | 2 468.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 532.00 | |||
172 Other debts | 3 532.00 | |||
176 Total debts | 4 186.00 | |||
180 Liabilities Total | 6 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 1 587.00 | 1 587.00 | ||
270 Operating profit | -1 587.00 | -1 587.00 | ||
310 Profit or loss | -1 587.00 | -1 587.00 | ||
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