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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : NOVA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | NOVA IMMOBILIER |
| Siren | 852156736 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17981 |
| Management number | 2019B01808 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 039.00 | 2 356.00 | 4 683.00 | 7 039.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 7 435.00 | 2 356.00 | 5 079.00 | 7 435.00 |
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 828 156.00 | 828 156.00 | 828 156.00 | |
084 Cash | 244 370.00 | 244 370.00 | 244 370.00 | |
092 Prepaid expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 1 074 389.00 | 1 074 389.00 | 1 074 389.00 | |
110 Total Assets | 1 081 824.00 | 2 356.00 | 1 079 468.00 | 1 081 824.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 352.00 | |||
136 Profit for the Year | 100 529.00 | |||
142 Total Equity - Total I | 94 677.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 068.00 | |||
172 Other debts | 983 139.00 | |||
176 Total debts | 984 791.00 | |||
180 Liabilities Total | 1 079 468.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 435.00 | 7 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 289.00 | 52 289.00 | ||
378 Amount of deductible VAT on goods and services | 20 407.00 | 20 407.00 | ||
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