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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : NOVELTY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| Name | NOVELTY IMMO |
| Siren | 879136919 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 16622 |
| Management number | 2019B01754 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01160 Druillat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | -3 799.00 | |||
BZ Other receivables | 5 046.00 | |||
CF Cash and cash equivalents | 1 984.00 | |||
CJ TOTAL (II) | 3 231.00 | |||
CO Grand total (0 to V) | 3 231.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 4 543.00 | 4 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 602.00 | -7 602.00 | ||
DL TOTAL (I) | -3 059.00 | -3 059.00 | ||
DX Trade payables and related accounts | 1 499.00 | 1 499.00 | ||
DY Tax and social security liabilities | 4 791.00 | 4 791.00 | ||
EC TOTAL (IV) | 6 290.00 | 6 290.00 | ||
EE Grand total (I to V) | 3 231.00 | 3 231.00 | ||
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