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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : NOVIDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | NOVIDENS |
| Siren | 534570262 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74307 |
| Management number | 2011B18876 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 950.00 | 950.00 | 950.00 | |
BT Goods | 12 028.00 | 12 028.00 | 12 028.00 | |
BX Customers and related accounts | 5 801.00 | 5 801.00 | 5 801.00 | |
BZ Other receivables | 6 414.00 | 6 414.00 | 6 414.00 | |
CF Cash and cash equivalents | 57 947.00 | 57 947.00 | 57 947.00 | |
CJ TOTAL (II) | 82 189.00 | 82 189.00 | 82 189.00 | |
CO Grand total (0 to V) | 83 139.00 | 950.00 | 82 189.00 | 83 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 53 889.00 | 35 673.00 | 53 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 142.00 | 18 216.00 | 7 142.00 | |
DL TOTAL (I) | 72 031.00 | 64 889.00 | 72 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 161.00 | 601.00 | 1 161.00 | |
DX Trade payables and related accounts | 4 231.00 | 2 326.00 | 4 231.00 | |
DY Tax and social security liabilities | 4 689.00 | 2 266.00 | 4 689.00 | |
EA Other liabilities | 78.00 | 78.00 | 78.00 | |
EC TOTAL (IV) | 10 159.00 | 5 272.00 | 10 159.00 | |
EE Grand total (I to V) | 82 189.00 | 70 161.00 | 82 189.00 | |
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