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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : NOVICA-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | NOVICA-FRANCE |
| Siren | 814748323 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4854 |
| Management number | 2015B00716 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 599.00 | 112.00 | 487.00 | 599.00 |
BJ TOTAL (I) | 599.00 | 112.00 | 487.00 | 599.00 |
BX Customers and related accounts | 1 362.00 | 1 362.00 | 1 362.00 | |
BZ Other receivables | 636.00 | 636.00 | 636.00 | |
CF Cash and cash equivalents | 209.00 | 209.00 | 209.00 | |
CH Prepaid expenses | 338.00 | 338.00 | 338.00 | |
CJ TOTAL (II) | 2 544.00 | 2 544.00 | 2 544.00 | |
CO Grand total (0 to V) | 3 144.00 | 112.00 | 3 032.00 | 3 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 003.00 | -25 003.00 | ||
DL TOTAL (I) | -17 503.00 | -17 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 610.00 | 17 610.00 | ||
DX Trade payables and related accounts | 138.00 | 138.00 | ||
DY Tax and social security liabilities | 2 786.00 | 2 786.00 | ||
EC TOTAL (IV) | 20 534.00 | 20 534.00 | ||
EE Grand total (I to V) | 3 032.00 | 3 032.00 | ||
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