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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : NOVA LAB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| Name | NOVA LAB DEVELOPPEMENT |
| Siren | 897798765 |
| Closing | 2022-09-30 |
| Registry code | 2702 |
| Registration number | 1391 |
| Management number | 2021B00315 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Houlbec-Cocherel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 285.00 | 93.00 | 2 191.00 | 2 285.00 |
BJ TOTAL (I) | 24 857.00 | 93.00 | 24 763.00 | 24 857.00 |
BV Advances and down payments on orders | 1 811.00 | 1 811.00 | 1 811.00 | |
BZ Other receivables | 4 933.00 | 4 933.00 | 4 933.00 | |
CF Cash and cash equivalents | 30 140.00 | 30 140.00 | 30 140.00 | |
CJ TOTAL (II) | 36 885.00 | 36 885.00 | 36 885.00 | |
CO Grand total (0 to V) | 61 743.00 | 93.00 | 61 649.00 | 61 743.00 |
CU Other investments | 22 572.00 | 22 572.00 | 22 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 964.00 | 44 964.00 | ||
DL TOTAL (I) | 45 964.00 | 45 964.00 | ||
DX Trade payables and related accounts | 4 257.00 | 4 257.00 | ||
DY Tax and social security liabilities | 11 428.00 | 11 428.00 | ||
EC TOTAL (IV) | 15 685.00 | 15 685.00 | ||
EE Grand total (I to V) | 61 649.00 | 61 649.00 | ||
EG Accrued income and payables due within one year | 15 685.00 | 15 685.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 902.00 | 73 902.00 | 73 902.00 | |
FJ Net sales | 73 902.00 | 73 902.00 | 73 902.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 73 903.00 | |||
FW Other purchases and external expenses | 20 909.00 | |||
GA Operating Expenses - Depreciation and Amortization | 93.00 | |||
GF Total Operating Expenses (II) | 21 004.00 | |||
GG - OPERATING RESULT (I - II) | 52 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 935.00 | 7 935.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 903.00 | 73 903.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 939.00 | 28 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 964.00 | 44 964.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 257.00 | 4 257.00 | 4 257.00 | |
8E Income Taxes | 7 935.00 | 7 935.00 | 7 935.00 | |
UP Loans | 5.00 | |||
VW VAT | 3 493.00 | 3 493.00 | 3 493.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 685.00 | 15 685.00 | 15 685.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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