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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : NOVECOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | NOVECOLOGY |
| Siren | 849947809 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10548 |
| Management number | 2020B00889 |
| Activity code | 4322B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 072.00 | 3 675.00 | 10 397.00 | 14 072.00 |
040 Financial Assets | 4 510.00 | 4 510.00 | 4 510.00 | |
044 Total Fixed Assets | 18 582.00 | 3 675.00 | 14 907.00 | 18 582.00 |
068 Receivables – Trade and related accounts | 2 668 136.00 | 2 668 136.00 | 2 668 136.00 | |
072 Receivables – Other | 321 033.00 | 321 033.00 | 321 033.00 | |
084 Cash | 170 702.00 | 170 702.00 | 170 702.00 | |
096 Total Current Assets + Prepaid Expenses | 3 159 870.00 | 3 159 870.00 | 3 159 870.00 | |
110 Total Assets | 3 178 453.00 | 3 675.00 | 3 174 777.00 | 3 178 453.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 493 117.00 | |||
142 Total Equity - Total I | 503 117.00 | |||
156 Loans and similar debts | 160 000.00 | |||
166 Suppliers and related accounts | 2 104 668.00 | |||
172 Other debts | 406 993.00 | |||
176 Total debts | 2 671 661.00 | |||
180 Liabilities Total | 3 174 777.00 | |||
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