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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : NOVATIS EXPERTISE EN RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-09-30 | Complete |
| Name | NOVATIS EXPERTISE EN RE |
| Siren | 793621343 |
| Closing | 2017-09-30 |
| Registry code | 1704 |
| Registration number | 4554 |
| Management number | 2013B00618 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17630 La Flotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 250.00 | 2 250.00 | 2 250.00 | |
AT Other tangible assets | 19 292.00 | 11 656.00 | 7 636.00 | 19 292.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 23 972.00 | 13 906.00 | 10 066.00 | 23 972.00 |
BV Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 62 677.00 | 15 597.00 | 47 080.00 | 62 677.00 |
BZ Other receivables | 20 463.00 | 20 463.00 | 20 463.00 | |
CF Cash and cash equivalents | 3 256.00 | 3 256.00 | 3 256.00 | |
CH Prepaid expenses | 514.00 | 514.00 | 514.00 | |
CJ TOTAL (II) | 87 121.00 | 15 597.00 | 71 524.00 | 87 121.00 |
CO Grand total (0 to V) | 111 093.00 | 29 503.00 | 81 590.00 | 111 093.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 2 869.00 | 5 097.00 | 2 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 303.00 | -2 228.00 | 4 303.00 | |
DL TOTAL (I) | 15 972.00 | 11 669.00 | 15 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 543.00 | 7 680.00 | 3 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 167.00 | |||
DW Advances and down payments received on current orders | 1 566.00 | 2 422.00 | 1 566.00 | |
DX Trade payables and related accounts | 20 072.00 | 11 306.00 | 20 072.00 | |
DY Tax and social security liabilities | 25 350.00 | 24 184.00 | 25 350.00 | |
EA Other liabilities | 1 869.00 | 45.00 | 1 869.00 | |
EB Prepaid income (2) | 13 219.00 | 13 219.00 | ||
EC TOTAL (IV) | 65 618.00 | 53 804.00 | 65 618.00 | |
EE Grand total (I to V) | 81 590.00 | 65 472.00 | 81 590.00 | |
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