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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : NOVARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | NOVARIS |
| Siren | 504810839 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 8264 |
| Management number | 2019B00466 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86370 VIVONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 797 223.00 | 458 898.00 | 338 325.00 | 797 223.00 |
044 Total Fixed Assets | 797 223.00 | 458 898.00 | 338 325.00 | 797 223.00 |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 254.00 | 254.00 | 254.00 | |
110 Total Assets | 797 477.00 | 458 898.00 | 338 579.00 | 797 477.00 |
120 Share or Individual Capital | 715 000.00 | |||
132 Other Reserves | 109 120.00 | |||
134 Retained Earnings | -496 900.00 | |||
136 Profit for the Year | -1 069.00 | |||
142 Total Equity - Total I | 326 151.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 11 000.00 | |||
176 Total debts | 12 428.00 | |||
180 Liabilities Total | 338 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 001.00 | 1 507.00 | 1 001.00 | |
262 Other expenses | 144.00 | 144.00 | 144.00 | |
264 Total operating expenses | 1 145.00 | 1 651.00 | 1 145.00 | |
270 Operating profit | -1 145.00 | -1 651.00 | -1 145.00 | |
290 Exceptional income | 680.00 | 680.00 | ||
300 Exceptional expenses | 604.00 | 544.00 | 604.00 | |
310 Profit or loss | -1 069.00 | -2 195.00 | -1 069.00 | |
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