Grow your business safely with NOVADVICE
All the information you need about NOVADVICE to develop and secure your business in France
N
HOME >
CORPORATES
>
NOVADVICE >
BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : NOVADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| Name | NOVADVICE |
| Siren | 882800535 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35245 |
| Management number | 2020B02158 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 690.00 | 1 413.00 | 276.00 | 1 690.00 |
AJ Other Intangible Assets | 9 733.00 | 688.00 | 9 045.00 | 9 733.00 |
AT Other tangible assets | 157 296.00 | 40 328.00 | 116 968.00 | 157 296.00 |
BD Other fixed assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 170 720.00 | 42 429.00 | 128 290.00 | 170 720.00 |
BX Customers and related accounts | 192 192.00 | 24 667.00 | 167 525.00 | 192 192.00 |
BZ Other receivables | 21 030.00 | 21 030.00 | 21 030.00 | |
CF Cash and cash equivalents | 104 232.00 | 104 232.00 | 104 232.00 | |
CJ TOTAL (II) | 317 455.00 | 24 667.00 | 292 788.00 | 317 455.00 |
CO Grand total (0 to V) | 488 176.00 | 67 096.00 | 421 079.00 | 488 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 98 856.00 | 98 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 234.00 | 102 234.00 | ||
DL TOTAL (I) | 212 090.00 | 212 090.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 303.00 | 99 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 702.00 | 1 702.00 | ||
DX Trade payables and related accounts | 5 641.00 | 5 641.00 | ||
DY Tax and social security liabilities | 100 114.00 | 100 114.00 | ||
EA Other liabilities | 2 227.00 | 2 227.00 | ||
EC TOTAL (IV) | 208 989.00 | 208 989.00 | ||
EE Grand total (I to V) | 421 079.00 | 421 079.00 | ||
EG Accrued income and payables due within one year | 109 685.00 | 109 685.00 | ||
all companies in France
Complete and comprehensive database.
