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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : COVARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | COVARTIS |
| Siren | 812782191 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2143 |
| Management number | 2015B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59310 Orchies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 380 529.00 | 4 380 529.00 | 4 380 529.00 | |
044 Total Fixed Assets | 4 380 529.00 | 4 380 529.00 | 4 380 529.00 | |
068 Receivables – Trade and related accounts | 356 974.00 | 356 974.00 | 356 974.00 | |
084 Cash | 263 801.00 | 263 801.00 | 263 801.00 | |
096 Total Current Assets + Prepaid Expenses | 620 776.00 | 620 776.00 | 620 776.00 | |
110 Total Assets | 5 001 305.00 | 5 001 305.00 | 5 001 305.00 | |
120 Share or Individual Capital | 3 800 000.00 | |||
126 Legal Reserve | 380 000.00 | |||
132 Other Reserves | 36 271.00 | |||
136 Profit for the Year | 382 816.00 | |||
142 Total Equity - Total I | 4 599 087.00 | |||
156 Loans and similar debts | 298 649.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 861.00 | |||
172 Other debts | 102 296.00 | |||
176 Total debts | 402 218.00 | |||
180 Liabilities Total | 5 001 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 401 231.00 | 401 231.00 | ||
490 Total Fixed Assets (Gross Value) | 3 979 298.00 | 3 979 298.00 | ||
492 Total Fixed Assets (Increases) | 401 231.00 | 401 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 389.00 | 44 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 188.00 | 1 188.00 | ||
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