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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : NOVCOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | NOVCOAT |
| Siren | 817848864 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3894 |
| Management number | 2016B00067 |
| Activity code | 4675Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 132.00 | 1 520.00 | 2 613.00 | 4 132.00 |
044 Total Fixed Assets | 4 132.00 | 1 520.00 | 2 613.00 | 4 132.00 |
060 Merchandise inventory | 84 232.00 | 84 232.00 | 84 232.00 | |
068 Receivables – Trade and related accounts | 157 754.00 | 157 754.00 | 157 754.00 | |
072 Receivables – Other | 58 430.00 | 58 430.00 | 58 430.00 | |
084 Cash | 209 236.00 | 209 236.00 | 209 236.00 | |
092 Prepaid expenses | 11 728.00 | 11 728.00 | 11 728.00 | |
096 Total Current Assets + Prepaid Expenses | 521 380.00 | 521 380.00 | 521 380.00 | |
110 Total Assets | 525 512.00 | 1 520.00 | 523 993.00 | 525 512.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 3 012.00 | |||
132 Other Reserves | 92 463.00 | |||
136 Profit for the Year | 9 978.00 | |||
142 Total Equity - Total I | 180 453.00 | |||
166 Suppliers and related accounts | 208 280.00 | |||
172 Other debts | 135 259.00 | |||
176 Total debts | 343 539.00 | |||
180 Liabilities Total | 523 993.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 410.00 | 1 410.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 782.00 | 782.00 | ||
490 Total Fixed Assets (Gross Value) | 1 940.00 | 1 940.00 | ||
492 Total Fixed Assets (Increases) | 2 192.00 | 2 192.00 | ||
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