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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : NOOVUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| Name | NOOVUM |
| Siren | 881607147 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/055846 |
| Management number | 2020B01354 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 789.00 | 1 789.00 | 1 789.00 | |
CJ TOTAL (II) | 1 789.00 | 1 789.00 | 1 789.00 | |
CO Grand total (0 to V) | 1 789.00 | 1 789.00 | 1 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 230.00 | -10 230.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 806.00 | -10 230.00 | -3 806.00 | |
DL TOTAL (I) | -13 036.00 | -9 230.00 | -13 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 105.00 | 90.00 | 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 768.00 | 8 071.00 | 9 768.00 | |
DX Trade payables and related accounts | 4 682.00 | 2 400.00 | 4 682.00 | |
EA Other liabilities | 270.00 | 270.00 | 270.00 | |
EC TOTAL (IV) | 14 825.00 | 10 831.00 | 14 825.00 | |
EE Grand total (I to V) | 1 789.00 | 1 601.00 | 1 789.00 | |
EG Accrued income and payables due within one year | 14 825.00 | 10 831.00 | 14 825.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 90.00 | 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 709.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 709.00 | |||
GG - OPERATING RESULT (I - II) | -3 709.00 | |||
GR Interest and similar expenses | 97.00 | |||
GU Total financial expenses (VI) | 97.00 | |||
GV - FINANCIAL INCOME (V - VI) | -97.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 270.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 806.00 | 10 230.00 | 3 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 806.00 | -10 230.00 | -3 806.00 | |
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