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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : NOVATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-06-30 | Simplified |
| 2022-07-28 | Partially confidential | 2021-06-30 | Simplified |
| Name | NOVATIS |
| Siren | 451765366 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2023/001795 |
| Management number | 2004B70018 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 SAVASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 454.00 | 904.00 | 116 550.00 | 117 454.00 |
040 Financial Assets | 505 944.00 | 505 944.00 | 505 944.00 | |
044 Total Fixed Assets | 623 398.00 | 904.00 | 622 494.00 | 623 398.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 455 279.00 | 455 279.00 | 455 279.00 | |
080 Sellable securities | 57 500.00 | 57 500.00 | 57 500.00 | |
084 Cash | 138 335.00 | 138 335.00 | 138 335.00 | |
096 Total Current Assets + Prepaid Expenses | 651 114.00 | 651 114.00 | 651 114.00 | |
110 Total Assets | 1 274 512.00 | 904.00 | 1 273 608.00 | 1 274 512.00 |
120 Share or Individual Capital | 251 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 016 341.00 | |||
136 Profit for the Year | -13 984.00 | |||
142 Total Equity - Total I | 1 254 357.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 18 567.00 | |||
176 Total debts | 19 251.00 | |||
180 Liabilities Total | 1 273 608.00 | |||
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