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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : NOVA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| Name | NOVA HOLDING |
| Siren | 831428255 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17439 |
| Management number | 2017B03385 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
044 Total Fixed Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
110 Total Assets | 1 501 582.00 | 1 501 582.00 | 1 501 582.00 | |
120 Share or Individual Capital | 1 400 000.00 | |||
134 Retained Earnings | -15 629.00 | |||
136 Profit for the Year | -1 097.00 | |||
142 Total Equity - Total I | 1 383 274.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 708.00 | |||
172 Other debts | 114 708.00 | |||
176 Total debts | 118 308.00 | |||
180 Liabilities Total | 1 501 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 88.00 | 88.00 | ||
270 Operating profit | -88.00 | -88.00 | ||
294 Financial expenses | 1 009.00 | 1 009.00 | ||
310 Profit or loss | -1 097.00 | -1 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500 000.00 | 1 500 000.00 | ||
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