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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : NOVEA GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | NOVEA GROUPE |
| Siren | 810941096 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017890 |
| Management number | 2015B02370 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 727.00 | 511.00 | 3 216.00 | 3 727.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 7 027.00 | 511.00 | 6 516.00 | 7 027.00 |
068 Receivables – Trade and related accounts | 24 845.00 | 24 845.00 | 24 845.00 | |
072 Receivables – Other | 14 429.00 | 14 429.00 | 14 429.00 | |
084 Cash | 30 795.00 | 30 795.00 | 30 795.00 | |
096 Total Current Assets + Prepaid Expenses | 70 069.00 | 70 069.00 | 70 069.00 | |
110 Total Assets | 77 096.00 | 511.00 | 76 585.00 | 77 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 54 561.00 | |||
142 Total Equity - Total I | 55 561.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 20 803.00 | |||
176 Total debts | 21 024.00 | |||
180 Liabilities Total | 76 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 027.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 727.00 | 3 727.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 7 027.00 | 7 027.00 | ||
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