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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : NOVA EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-09-30 | Complete |
| Name | NOVA EST |
| Siren | 849528765 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 14778 |
| Management number | 2019B00899 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67114 ESCHAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 494.00 | 368.00 | 1 126.00 | 1 494.00 |
AR Technical installations, industrial equipment and tools | 652.00 | 17.00 | 635.00 | 652.00 |
BJ TOTAL (I) | 2 146.00 | 385.00 | 1 761.00 | 2 146.00 |
BL Raw materials, supplies | 3 400.00 | 3 400.00 | 3 400.00 | |
BX Customers and related accounts | 8 490.00 | 8 490.00 | 8 490.00 | |
BZ Other receivables | 923.00 | 923.00 | 923.00 | |
CF Cash and cash equivalents | 581.00 | 581.00 | 581.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 13 772.00 | 13 772.00 | 13 772.00 | |
CO Grand total (0 to V) | 15 918.00 | 385.00 | 15 533.00 | 15 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 984.00 | -3 984.00 | ||
DL TOTAL (I) | 4 016.00 | 4 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 150.00 | 7 150.00 | ||
DX Trade payables and related accounts | 1 007.00 | 1 007.00 | ||
DY Tax and social security liabilities | 3 361.00 | 3 361.00 | ||
EC TOTAL (IV) | 11 518.00 | 11 518.00 | ||
EE Grand total (I to V) | 15 533.00 | 15 533.00 | ||
EG Accrued income and payables due within one year | 11 518.00 | 11 518.00 | ||
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