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THE LIST OF BALANCE SHEET : NOVARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-02-22 Partially confidential 2016-09-30 Simplified
NameNOVARCHITECTURE
Siren750056509
Closing2016-09-30
Registry code 7501
Registration number 15552
Management number2012B05440
Activity code 7111Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75013 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 48 412.00 14 467.00 33 944.00 48 412.00
040 Financial Assets 960.00 960.00 960.00
044 Total Fixed Assets 49 372.00 14 467.00 34 904.00 49 372.00
068 Receivables – Trade and related accounts 26 778.00 26 778.00 26 778.00
072 Receivables – Other 183.00 183.00 183.00
084 Cash
092 Prepaid expenses 948.00 948.00 948.00
096 Total Current Assets + Prepaid Expenses 27 909.00 27 909.00 27 909.00
110 Total Assets 77 280.00 14 467.00 62 813.00 77 280.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 22 956.00
136 Profit for the Year 1 049.00
142 Total Equity - Total I 27 305.00
156 Loans and similar debts 26 640.00
166 Suppliers and related accounts 878.00
169 Other debts including current accounts of partners for fiscal year N 5.00
172 Other debts 7 990.00
176 Total debts 35 508.00
180 Liabilities Total 62 813.00
182 Cost of fixed assets acquired or created during the financial year 8 446.00
195 Of which payables due in more than one year 9 523.00

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