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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : HOLDING NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-01-30 | Partially confidential | 2017-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING NOVA |
| Siren | 817828270 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 1701 |
| Management number | 2016B00027 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Heugueville-sur-Sienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590.00 | 272.00 | 2 318.00 | 2 590.00 |
040 Financial Assets | 934 915.00 | 934 915.00 | 934 915.00 | |
044 Total Fixed Assets | 937 505.00 | 272.00 | 937 233.00 | 937 505.00 |
072 Receivables – Other | 39 675.00 | 39 675.00 | 39 675.00 | |
084 Cash | 3 359.00 | 3 359.00 | 3 359.00 | |
096 Total Current Assets + Prepaid Expenses | 43 035.00 | 43 035.00 | 43 035.00 | |
110 Total Assets | 980 540.00 | 272.00 | 980 268.00 | 980 540.00 |
120 Share or Individual Capital | 443 750.00 | |||
126 Legal Reserve | 44 375.00 | |||
132 Other Reserves | 251 829.00 | |||
136 Profit for the Year | 102 882.00 | |||
142 Total Equity - Total I | 842 837.00 | |||
156 Loans and similar debts | 135 246.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
172 Other debts | 1 145.00 | |||
176 Total debts | 137 430.00 | |||
180 Liabilities Total | 980 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 020.00 | |||
195 Of which payables due in more than one year | 58 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 339.00 | 1 339.00 | ||
252 Social security contributions | 1 358.00 | 1 358.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 2 970.00 | 2 970.00 | ||
270 Operating profit | -2 970.00 | -2 970.00 | ||
280 Financial income | 109 196.00 | 109 196.00 | ||
294 Financial expenses | 3 343.00 | 3 343.00 | ||
310 Profit or loss | 102 882.00 | 102 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 590.00 | 2 590.00 | ||
482 INCREASES Financial Assets | 430.00 | 430.00 | ||
490 Total Fixed Assets (Gross Value) | 934 485.00 | 934 485.00 | ||
492 Total Fixed Assets (Increases) | 3 020.00 | 3 020.00 | ||
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