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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : NOVA PHYSICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-07-31 | Simplified |
| 2022-02-03 | Public | 2021-07-31 | Simplified |
| 2021-01-26 | Public | 2020-07-31 | Simplified |
| Name | NOVA PHYSICS |
| Siren | 811282664 |
| Closing | 2022-07-31 |
| Registry code | 7803 |
| Registration number | 570 |
| Management number | 2016B03938 |
| Activity code | 4778C |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78950 Gambais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 501.00 | 11 474.00 | 11 027.00 | 22 501.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 25 951.00 | 11 474.00 | 14 477.00 | 25 951.00 |
050 Raw materials, supplies, in progress | 41 131.00 | 41 131.00 | 41 131.00 | |
060 Merchandise inventory | 63 379.00 | 63 379.00 | 63 379.00 | |
064 Advances and down payments on orders | 661.00 | 661.00 | 661.00 | |
068 Receivables – Trade and related accounts | 60 824.00 | 60 824.00 | 60 824.00 | |
072 Receivables – Other | 18 631.00 | 18 631.00 | 18 631.00 | |
084 Cash | 168 208.00 | 168 208.00 | 168 208.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 354 160.00 | 354 160.00 | 354 160.00 | |
110 Total Assets | 380 110.00 | 11 474.00 | 368 637.00 | 380 110.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 197 187.00 | |||
136 Profit for the Year | 53 715.00 | |||
142 Total Equity - Total I | 261 902.00 | |||
164 Advances and down payments received on current orders | 1 604.00 | |||
166 Suppliers and related accounts | 20 963.00 | |||
172 Other debts | 84 168.00 | |||
176 Total debts | 106 735.00 | |||
180 Liabilities Total | 368 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 293.00 | 13 293.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 25 951.00 | 25 951.00 | ||
492 Total Fixed Assets (Increases) | 13 833.00 | 13 833.00 | ||
494 Total Fixed Assets (Decreases) | 13 833.00 | 13 833.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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