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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : NOVO DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| Name | NOVO DA SILVA |
| Siren | 492072301 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 815 |
| Management number | 2006B00288 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65600 SARROUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 570.00 | 11 570.00 | 11 570.00 | |
AR Technical installations, industrial equipment and tools | 115 851.00 | 72 180.00 | 43 671.00 | 115 851.00 |
AT Other tangible assets | 111 036.00 | 67 580.00 | 43 456.00 | 111 036.00 |
BD Other fixed assets | ||||
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 238 495.00 | 139 760.00 | 98 736.00 | 238 495.00 |
BL Raw materials, supplies | 17 748.00 | 17 748.00 | 17 748.00 | |
BX Customers and related accounts | 35 938.00 | 35 938.00 | 35 938.00 | |
BZ Other receivables | 11 484.00 | 11 484.00 | 11 484.00 | |
CF Cash and cash equivalents | 249 158.00 | 249 158.00 | 249 158.00 | |
CH Prepaid expenses | 1 152.00 | 1 152.00 | 1 152.00 | |
CJ TOTAL (II) | 315 480.00 | 315 480.00 | 315 480.00 | |
CO Grand total (0 to V) | 553 975.00 | 139 760.00 | 414 215.00 | 553 975.00 |
CP Shares due in less than one year | 38.00 | 38.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 85 089.00 | 66 510.00 | 85 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 228.00 | 33 579.00 | 10 228.00 | |
DL TOTAL (I) | 260 316.00 | 265 089.00 | 260 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 421.00 | 23 031.00 | 28 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 328.00 | 9 164.00 | 6 328.00 | |
DX Trade payables and related accounts | 90 926.00 | 42 312.00 | 90 926.00 | |
DY Tax and social security liabilities | 21 861.00 | 30 878.00 | 21 861.00 | |
EB Prepaid income (2) | 6 364.00 | 8 485.00 | 6 364.00 | |
EC TOTAL (IV) | 153 899.00 | 113 870.00 | 153 899.00 | |
EE Grand total (I to V) | 414 215.00 | 378 959.00 | 414 215.00 | |
EG Accrued income and payables due within one year | 138 817.00 | 104 915.00 | 138 817.00 | |
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