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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : NOVETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2018-09-30 | Simplified |
| Name | NOVETIS |
| Siren | 801550302 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 342 |
| Management number | 2014B01933 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 715.00 | 1 836.00 | 1 879.00 | 3 715.00 |
044 Total Fixed Assets | 3 715.00 | 1 836.00 | 1 879.00 | 3 715.00 |
068 Receivables – Trade and related accounts | 72 611.00 | 72 611.00 | 72 611.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 38 115.00 | 38 115.00 | 38 115.00 | |
096 Total Current Assets + Prepaid Expenses | 111 374.00 | 111 374.00 | 111 374.00 | |
110 Total Assets | 115 089.00 | 1 836.00 | 113 253.00 | 115 089.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 71 352.00 | |||
136 Profit for the Year | 956.00 | |||
142 Total Equity - Total I | 74 508.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 38 745.00 | |||
176 Total debts | 38 745.00 | |||
180 Liabilities Total | 113 253.00 | |||
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