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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : NOVALAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-03-28 | Public | 2016-12-31 | Complete |
| Name | NOVALAIT |
| Siren | 529808370 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 280 |
| Management number | 2015B00214 |
| Activity code | 0141Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52150 BRAINVILLE-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 262 667.00 | 3 246.00 | 259 421.00 | 262 667.00 |
AR Technical installations, industrial equipment and tools | 763 769.00 | 143 558.00 | 620 210.00 | 763 769.00 |
AT Other tangible assets | 1 245.00 | 1 245.00 | 1 245.00 | |
BJ TOTAL (I) | 1 036 274.00 | 148 049.00 | 888 225.00 | 1 036 274.00 |
BL Raw materials, supplies | 694 561.00 | 694 561.00 | 694 561.00 | |
BX Customers and related accounts | 162 120.00 | 162 120.00 | 162 120.00 | |
BZ Other receivables | 131 285.00 | 131 285.00 | 131 285.00 | |
CF Cash and cash equivalents | 9 319.00 | 9 319.00 | 9 319.00 | |
CJ TOTAL (II) | 997 284.00 | 997 284.00 | 997 284.00 | |
CO Grand total (0 to V) | 2 033 558.00 | 148 049.00 | 1 885 509.00 | 2 033 558.00 |
CU Other investments | 8 594.00 | 8 594.00 | 8 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 16 152.00 | 16 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 085.00 | 31 085.00 | ||
DJ Investment subsidies | 121 235.00 | 121 235.00 | ||
DK Regulated provisions | 601.00 | 601.00 | ||
DL TOTAL (I) | 389 073.00 | 389 073.00 | ||
DU Loans and Debts from Credit Institutions (3) | 874 510.00 | 874 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 272 137.00 | 272 137.00 | ||
DX Trade payables and related accounts | 303 660.00 | 303 660.00 | ||
DY Tax and social security liabilities | 46 129.00 | 46 129.00 | ||
EC TOTAL (IV) | 1 496 436.00 | 1 496 436.00 | ||
EE Grand total (I to V) | 1 885 509.00 | 1 885 509.00 | ||
EG Accrued income and payables due within one year | 789 527.00 | 789 527.00 | ||
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