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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : Novea Solutions SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | Novea Solutions SAS |
| Siren | 822096269 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004518 |
| Management number | 2016B03289 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 919.00 | 38 070.00 | 849.00 | 38 919.00 |
AT Other tangible assets | 2 109.00 | 1 041.00 | 1 068.00 | 2 109.00 |
BJ TOTAL (I) | 41 029.00 | 39 111.00 | 1 918.00 | 41 029.00 |
BX Customers and related accounts | 26 692.00 | 26 692.00 | 26 692.00 | |
BZ Other receivables | 685.00 | 685.00 | 685.00 | |
CF Cash and cash equivalents | 9 458.00 | 9 458.00 | 9 458.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 836.00 | 36 836.00 | 36 836.00 | |
CO Grand total (0 to V) | 77 866.00 | 39 111.00 | 38 754.00 | 77 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 3 116.00 | 95 125.00 | 3 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 110.00 | 63 991.00 | 20 110.00 | |
DL TOTAL (I) | 31 477.00 | 167 366.00 | 31 477.00 | |
DX Trade payables and related accounts | 1 218.00 | 1 010.00 | 1 218.00 | |
DY Tax and social security liabilities | 6 058.00 | 13 628.00 | 6 058.00 | |
EC TOTAL (IV) | 7 277.00 | 14 638.00 | 7 277.00 | |
EE Grand total (I to V) | 38 754.00 | 182 005.00 | 38 754.00 | |
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