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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : COVIRO 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | COVIRO 5 |
| Siren | 501637532 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3120 |
| Management number | 2007B01042 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 25 012.00 | 25 012.00 | 25 012.00 | |
CJ TOTAL (II) | 25 012.00 | 25 012.00 | 25 012.00 | |
CO Grand total (0 to V) | 25 012.00 | 25 012.00 | 25 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -1 083 914.00 | -1 082 321.00 | -1 083 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 361.00 | -1 593.00 | -2 361.00 | |
DL TOTAL (I) | -1 049 275.00 | -1 046 914.00 | -1 049 275.00 | |
EA Other liabilities | 1 074 286.00 | 2 176 508.00 | 1 074 286.00 | |
EC TOTAL (IV) | 1 074 286.00 | 2 176 508.00 | 1 074 286.00 | |
EE Grand total (I to V) | 25 012.00 | 1 129 594.00 | 25 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
GF Total Operating Expenses (II) | 48.00 | |||
GG - OPERATING RESULT (I - II) | -48.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2 313.00 | |||
GU Total financial expenses (VI) | 2 313.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 361.00 | 1 605.00 | 2 361.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 361.00 | -1 593.00 | -2 361.00 | |
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