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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : NOVAREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| Name | NOVAREN |
| Siren | 888518271 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4090 |
| Management number | 2020B00770 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 500.00 | 9 500.00 | 9 500.00 | |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 33 536.00 | 33 536.00 | 33 536.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 42 156.00 | 42 156.00 | 42 156.00 | |
CO Grand total (0 to V) | 51 656.00 | 51 656.00 | 51 656.00 | |
CU Other investments | 9 500.00 | 9 500.00 | 9 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 236.00 | -2 236.00 | ||
DL TOTAL (I) | 7 764.00 | 7 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 452.00 | 34 452.00 | ||
DX Trade payables and related accounts | 8 040.00 | 8 040.00 | ||
DY Tax and social security liabilities | 1 400.00 | 1 400.00 | ||
EC TOTAL (IV) | 43 892.00 | 43 892.00 | ||
EE Grand total (I to V) | 51 656.00 | 51 656.00 | ||
EG Accrued income and payables due within one year | 43 892.00 | 43 892.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 7 000.00 | |||
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 9 236.00 | |||
GF Total Operating Expenses (II) | 9 236.00 | |||
GG - OPERATING RESULT (I - II) | -2 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 7 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 236.00 | 9 236.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 236.00 | -2 236.00 | ||
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