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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : NOVATROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | NOVATROIS |
| Siren | 528298557 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 2010 |
| Management number | 2010B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Viazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 229.00 | 1 625.00 | 3 604.00 | 5 229.00 |
044 Total Fixed Assets | 5 229.00 | 1 625.00 | 3 604.00 | 5 229.00 |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 41 034.00 | 41 034.00 | 41 034.00 | |
096 Total Current Assets + Prepaid Expenses | 42 778.00 | 42 778.00 | 42 778.00 | |
110 Total Assets | 48 006.00 | 1 625.00 | 46 382.00 | 48 006.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 183.00 | |||
136 Profit for the Year | -16 436.00 | |||
142 Total Equity - Total I | 14 047.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 560.00 | |||
172 Other debts | 31 560.00 | |||
176 Total debts | 32 335.00 | |||
180 Liabilities Total | 46 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 065.00 | 15 643.00 | 16 065.00 | |
244 Taxes, duties and similar payments | 341.00 | |||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 16 436.00 | 15 984.00 | 16 436.00 | |
270 Operating profit | -16 436.00 | -15 984.00 | -16 436.00 | |
290 Exceptional income | 8 865.00 | |||
310 Profit or loss | -16 436.00 | -7 119.00 | -16 436.00 | |
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