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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : NOVEO DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | NOVEO DIGITAL |
| Siren | 791826100 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/004091 |
| Management number | 2013B01543 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
AT Other tangible assets | 19 298.00 | 14 503.00 | 4 795.00 | 19 298.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 23 808.00 | 15 698.00 | 8 110.00 | 23 808.00 |
BX Customers and related accounts | 120 351.00 | 120 351.00 | 120 351.00 | |
BZ Other receivables | 12 067.00 | 12 067.00 | 12 067.00 | |
CF Cash and cash equivalents | 153 513.00 | 153 513.00 | 153 513.00 | |
CJ TOTAL (II) | 285 931.00 | 285 931.00 | 285 931.00 | |
CO Grand total (0 to V) | 309 739.00 | 15 698.00 | 294 041.00 | 309 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 318 541.00 | 312 355.00 | 318 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 860.00 | 6 186.00 | -110 860.00 | |
DL TOTAL (I) | 224 181.00 | 335 041.00 | 224 181.00 | |
DX Trade payables and related accounts | 23 265.00 | 94 549.00 | 23 265.00 | |
DY Tax and social security liabilities | 46 391.00 | 33 510.00 | 46 391.00 | |
EA Other liabilities | 204.00 | 2 729.00 | 204.00 | |
EC TOTAL (IV) | 69 860.00 | 130 788.00 | 69 860.00 | |
EE Grand total (I to V) | 294 041.00 | 465 829.00 | 294 041.00 | |
EG Accrued income and payables due within one year | 69 860.00 | 130 788.00 | 69 860.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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