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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : NOVA FORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | NOVA FORTE |
| Siren | 799001847 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2434 |
| Management number | 2013B00484 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 500.00 | 22 500.00 | 22 500.00 | |
AH Goodwill | 584 000.00 | 584 000.00 | 584 000.00 | |
AR Technical installations, industrial equipment and tools | 171 296.00 | 69 364.00 | 101 933.00 | 171 296.00 |
AT Other tangible assets | 207 015.00 | 20 619.00 | 186 396.00 | 207 015.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 984 812.00 | 112 483.00 | 872 329.00 | 984 812.00 |
BL Raw materials, supplies | 2 573.00 | 2 573.00 | 2 573.00 | |
BT Goods | 8 514.00 | 8 514.00 | 8 514.00 | |
BX Customers and related accounts | 2 958.00 | 2 958.00 | 2 958.00 | |
BZ Other receivables | 12 295.00 | 12 295.00 | 12 295.00 | |
CF Cash and cash equivalents | 149 896.00 | 149 896.00 | 149 896.00 | |
CH Prepaid expenses | 591.00 | 591.00 | 591.00 | |
CJ TOTAL (II) | 176 827.00 | 176 827.00 | 176 827.00 | |
CO Grand total (0 to V) | 1 161 639.00 | 112 483.00 | 1 049 156.00 | 1 161 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 432 900.00 | 432 900.00 | 432 900.00 | |
DD Legal reserve (1) | 43 290.00 | 43 290.00 | 43 290.00 | |
DG Other reserves | 162 928.00 | 146 724.00 | 162 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 544.00 | 59 494.00 | 72 544.00 | |
DL TOTAL (I) | 711 662.00 | 682 408.00 | 711 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 425.00 | 23 268.00 | 220 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 909.00 | 306.00 | 10 909.00 | |
DX Trade payables and related accounts | 37 792.00 | 37 319.00 | 37 792.00 | |
DY Tax and social security liabilities | 68 368.00 | 53 026.00 | 68 368.00 | |
EC TOTAL (IV) | 337 494.00 | 113 919.00 | 337 494.00 | |
EE Grand total (I to V) | 1 049 156.00 | 796 327.00 | 1 049 156.00 | |
EG Accrued income and payables due within one year | 151 121.00 | 113 919.00 | 151 121.00 | |
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