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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : NUOVAJOLLY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-10-31 | Complete |
| Name | NUOVAJOLLY FRANCE |
| Siren | 842275331 |
| Closing | 2021-10-31 |
| Registry code | 0602 |
| Registration number | 88 |
| Management number | 2018B00965 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 525 500.00 | 2 525 500.00 | 2 525 500.00 | |
BJ TOTAL (I) | 2 525 500.00 | 2 525 500.00 | 2 525 500.00 | |
BT Goods | 25 083.00 | 25 083.00 | 25 083.00 | |
BX Customers and related accounts | 251 988.00 | 251 988.00 | 251 988.00 | |
BZ Other receivables | 1 631 918.00 | 1 631 918.00 | 1 631 918.00 | |
CF Cash and cash equivalents | 389 075.00 | 389 075.00 | 389 075.00 | |
CJ TOTAL (II) | 2 298 064.00 | 2 298 064.00 | 2 298 064.00 | |
CO Grand total (0 to V) | 4 823 564.00 | 4 823 564.00 | 4 823 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 588 300.00 | 2 588 300.00 | 2 588 300.00 | |
DG Other reserves | 6 900.00 | 1 000.00 | 6 900.00 | |
DH Retained earnings | 63.00 | 23.00 | 63.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 862.00 | 5 940.00 | 14 862.00 | |
DL TOTAL (I) | 2 610 125.00 | 2 595 263.00 | 2 610 125.00 | |
DX Trade payables and related accounts | 1 695 873.00 | 475 751.00 | 1 695 873.00 | |
DY Tax and social security liabilities | 85 323.00 | 10 254.00 | 85 323.00 | |
EA Other liabilities | 432 242.00 | 70 312.00 | 432 242.00 | |
EC TOTAL (IV) | 2 213 439.00 | 556 317.00 | 2 213 439.00 | |
EE Grand total (I to V) | 4 823 564.00 | 3 151 581.00 | 4 823 564.00 | |
EG Accrued income and payables due within one year | 2 213 439.00 | 146 148.00 | 2 213 439.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 525 500.00 | 2 525 500.00 | ||
I4 DECREASES Grand Total | 2 525 500.00 | |||
IO DECREASES Total including other intangible assets | 2 525 500.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 525 500.00 | 2 525 500.00 | ||
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