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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : COVEA Obligations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Bank |
| 2021-07-14 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-30 | Simplified |
| Name | COVEA Obligations |
| Siren | 341658185 |
| Closing | 2016-12-30 |
| Registry code | 7501 |
| Registration number | 95810 |
| Management number | 2001B09966 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 727.00 | |||
110 Total Assets | 130 768 005.00 | |||
120 Share or Individual Capital | 127 403 576.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | 2 531 063.00 | |||
142 Total Equity - Total I | 130 698 577.00 | |||
172 Other debts | 69 427.00 | |||
176 Total debts | 69 427.00 | |||
180 Liabilities Total | 130 768 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 3 461 095.00 | 3 904 837.00 | 3 461 095.00 | |
294 Financial expenses | 133.00 | 62.00 | 133.00 | |
310 Profit or loss | 2 531 063.00 | 2 985 329.00 | 2 531 063.00 | |
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