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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : NOVA CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | NOVA CORSE |
| Siren | 888118619 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 458 |
| Management number | 2020B00477 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 CALVI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 13 107.00 | 13 107.00 | 13 107.00 | |
072 Receivables – Other | 2 743.00 | 2 743.00 | 2 743.00 | |
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 17 240.00 | 17 240.00 | 17 240.00 | |
110 Total Assets | 17 240.00 | 17 240.00 | 17 240.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -855.00 | |||
136 Profit for the Year | -1 459.00 | |||
142 Total Equity - Total I | -314.00 | |||
166 Suppliers and related accounts | 4 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 442.00 | |||
172 Other debts | 13 442.00 | |||
176 Total debts | 17 554.00 | |||
180 Liabilities Total | 17 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 1 459.00 | 1 459.00 | ||
270 Operating profit | -1 459.00 | -1 459.00 | ||
310 Profit or loss | -1 459.00 | -1 459.00 | ||
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