Grow your business safely with NOVADIS
All the information you need about NOVADIS to develop and secure your business in France
N
HOME >
CORPORATES
>
NOVADIS >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : NOVADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | NOVADIS |
| Siren | 802026146 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007761 |
| Management number | 2014B01620 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 167.00 | 11 167.00 | 11 167.00 | |
028 Tangible Assets | 55 278.00 | 22 672.00 | 32 606.00 | 55 278.00 |
040 Financial Assets | 2 229.00 | 2 229.00 | 2 229.00 | |
044 Total Fixed Assets | 68 673.00 | 22 672.00 | 46 001.00 | 68 673.00 |
050 Raw materials, supplies, in progress | 6 324.00 | 6 324.00 | 6 324.00 | |
060 Merchandise inventory | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 50 202.00 | 50 202.00 | 50 202.00 | |
096 Total Current Assets + Prepaid Expenses | 60 507.00 | 60 507.00 | 60 507.00 | |
110 Total Assets | 129 181.00 | 22 672.00 | 106 508.00 | 129 181.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 35 622.00 | |||
136 Profit for the Year | 14 514.00 | |||
142 Total Equity - Total I | 80 136.00 | |||
166 Suppliers and related accounts | 10 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 16 285.00 | |||
176 Total debts | 26 372.00 | |||
180 Liabilities Total | 106 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 089.00 | 5 089.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 674.00 | 1 674.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 423.00 | 6 423.00 | ||
490 Total Fixed Assets (Gross Value) | 55 487.00 | 55 487.00 | ||
492 Total Fixed Assets (Increases) | 13 186.00 | 13 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30 900.00 | 30 900.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
