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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : NOVAPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2019-09-30 | Complete |
| Name | NOVAPARTS |
| Siren | 537886103 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 1934 |
| Management number | 2011B02744 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 735.00 | 735.00 | 735.00 | |
CJ TOTAL (II) | 999.00 | 999.00 | 999.00 | |
CO Grand total (0 to V) | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 928.00 | -3 750.00 | -3 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -209.00 | -178.00 | -209.00 | |
DL TOTAL (I) | 864.00 | 1 072.00 | 864.00 | |
DY Tax and social security liabilities | 135.00 | 134.00 | 135.00 | |
EC TOTAL (IV) | 135.00 | 134.00 | 135.00 | |
EE Grand total (I to V) | 999.00 | 1 206.00 | 999.00 | |
EG Accrued income and payables due within one year | 135.00 | 135.00 | 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 209.00 | |||
GG - OPERATING RESULT (I - II) | -209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 209.00 | 178.00 | 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -209.00 | -178.00 | -209.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 135.00 | 135.00 | 135.00 | |
UX Other trade receivables | 264.00 | 264.00 | 264.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 264.00 | 264.00 | 264.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 264.00 | 264.00 | 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135.00 | 135.00 | 135.00 | |
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