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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : INITIUM NOVUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-09-30 | Complete |
| Name | INITIUM NOVUM |
| Siren | 903674653 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 6010 |
| Management number | 2021B03615 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LE LOROUX-BOTTEREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 674.00 | 558.00 | 1 116.00 | 1 674.00 |
BJ TOTAL (I) | 1 674.00 | 558.00 | 1 116.00 | 1 674.00 |
BX Customers and related accounts | 4 612.00 | 4 612.00 | 4 612.00 | |
BZ Other receivables | 1 350.00 | 1 350.00 | 1 350.00 | |
CF Cash and cash equivalents | 11 387.00 | 11 387.00 | 11 387.00 | |
CJ TOTAL (II) | 17 349.00 | 17 349.00 | 17 349.00 | |
CO Grand total (0 to V) | 19 023.00 | 558.00 | 18 465.00 | 19 023.00 |
| 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) | 10 011.00 | 10 011.00 | ||
DL TOTAL (I) | 11 011.00 | 11 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 364.00 | 4 364.00 | ||
DX Trade payables and related accounts | 742.00 | 742.00 | ||
DY Tax and social security liabilities | 2 348.00 | 2 348.00 | ||
EC TOTAL (IV) | 7 454.00 | 7 454.00 | ||
EE Grand total (I to V) | 18 465.00 | 18 465.00 | ||
| 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 | 1 674.00 | |||
I4 DECREASES Grand Total | 1 674.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 674.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 674.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 558.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 558.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 4 612.00 | 4 612.00 | 4 612.00 | |
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