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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SNC NOVATIO A VENISSIEUX 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | SNC NOVATIO A VENISSIEUX 69 |
| Siren | 828104778 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013282 |
| Management number | 2017B01562 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 492.00 | 8 492.00 | 8 492.00 | |
CF Cash and cash equivalents | 40 718.00 | 40 718.00 | 40 718.00 | |
CJ TOTAL (II) | 49 210.00 | 49 210.00 | 49 210.00 | |
CO Grand total (0 to V) | 49 210.00 | 49 210.00 | 49 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 374.00 | 36 939.00 | -8 374.00 | |
DL TOTAL (I) | -7 374.00 | 37 939.00 | -7 374.00 | |
DX Trade payables and related accounts | 56 584.00 | 52 839.00 | 56 584.00 | |
EC TOTAL (IV) | 56 584.00 | 52 839.00 | 56 584.00 | |
EE Grand total (I to V) | 49 210.00 | 90 779.00 | 49 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 018.00 | |||
FX Taxes, duties, and similar payments | 7 357.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 375.00 | |||
GG - OPERATING RESULT (I - II) | -8 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 375.00 | -36 939.00 | 8 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 374.00 | 36 939.00 | -8 374.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 56 584.00 | 56 584.00 | 56 584.00 | |
VB VAT | 8 492.00 | 8 492.00 | 8 492.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 492.00 | 8 492.00 | 8 492.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 584.00 | 56 584.00 | 56 584.00 | |
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