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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : nova era euro group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| Name | nova era euro group |
| Siren | 845056654 |
| Closing | 2022-06-30 |
| Registry code | 0901 |
| Registration number | B2022/003703 |
| Management number | 2018B00374 |
| Activity code | 4332A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 ROQUEFORT-LES-CASCADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 955.00 | 955.00 | 955.00 | |
CF Cash and cash equivalents | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 1 146.00 | 1 146.00 | 1 146.00 | |
CO Grand total (0 to V) | 1 146.00 | 1 146.00 | 1 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -45 344.00 | -42 172.00 | -45 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 920.00 | -3 172.00 | 35 920.00 | |
DL TOTAL (I) | 575.00 | -35 344.00 | 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 349.00 | |||
DX Trade payables and related accounts | 356.00 | 1 727.00 | 356.00 | |
DY Tax and social security liabilities | 214.00 | 2 022.00 | 214.00 | |
EA Other liabilities | 32 755.00 | |||
EC TOTAL (IV) | 570.00 | 36 505.00 | 570.00 | |
EE Grand total (I to V) | 1 146.00 | 1 161.00 | 1 146.00 | |
EG Accrued income and payables due within one year | 570.00 | 36 506.00 | 570.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 349.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 842.00 | |||
FR Total operating income (I) | 1 842.00 | |||
FW Other purchases and external expenses | 1 555.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 1 755.00 | |||
GG - OPERATING RESULT (I - II) | 87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 35 833.00 | 35 833.00 | ||
HD Total exceptional income (VII) | 35 833.00 | 35 833.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 35 833.00 | 35 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 675.00 | 37 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 755.00 | 3 172.00 | 1 755.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 920.00 | -3 172.00 | 35 920.00 | |
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