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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : NEHOME BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | NOVA HOME |
| Siren | 798800983 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047672 |
| Management number | 2013B06114 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 255.00 | 2 255.00 | 2 255.00 | |
AH Goodwill | 104 864.00 | 104 864.00 | 104 864.00 | |
AR Technical installations, industrial equipment and tools | 37 701.00 | 37 304.00 | 396.00 | 37 701.00 |
AT Other tangible assets | 47 281.00 | 16 393.00 | 30 888.00 | 47 281.00 |
BH Other financial assets | 1 690.00 | 1 690.00 | 1 690.00 | |
BJ TOTAL (I) | 194 242.00 | 55 953.00 | 138 289.00 | 194 242.00 |
BX Customers and related accounts | 1 150 395.00 | 34 462.00 | 1 115 933.00 | 1 150 395.00 |
BZ Other receivables | 48 141.00 | 48 141.00 | 48 141.00 | |
CF Cash and cash equivalents | 413 615.00 | 413 615.00 | 413 615.00 | |
CH Prepaid expenses | 20 307.00 | 20 307.00 | 20 307.00 | |
CJ TOTAL (II) | 1 632 460.00 | 34 462.00 | 1 597 998.00 | 1 632 460.00 |
CO Grand total (0 to V) | 1 826 702.00 | 90 415.00 | 1 736 287.00 | 1 826 702.00 |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 103 436.00 | 103 436.00 | ||
DH Retained earnings | 9 224.00 | 9 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 378.00 | 50 378.00 | ||
DL TOTAL (I) | 273 038.00 | 273 038.00 | ||
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 108.00 | 220 108.00 | ||
DX Trade payables and related accounts | 264 899.00 | 264 899.00 | ||
DY Tax and social security liabilities | 356 615.00 | 356 615.00 | ||
DZ Fixed asset liabilities and related accounts | 450.00 | 450.00 | ||
EA Other liabilities | 5 949.00 | 5 949.00 | ||
EB Prepaid income (2) | 605 225.00 | 605 225.00 | ||
EC TOTAL (IV) | 1 453 248.00 | 1 453 248.00 | ||
EE Grand total (I to V) | 1 736 287.00 | 1 736 287.00 | ||
EG Accrued income and payables due within one year | 1 453 248.00 | 1 453 248.00 | ||
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