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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : COVEA Sécurité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Bank |
| 2021-10-11 | Public | 2020-12-31 | Bank |
| 2021-08-13 | Public | 2019-12-31 | Bank |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-29 | Simplified |
| 2017-10-13 | Public | 2016-12-30 | Simplified |
| Name | COVEA Sécurité |
| Siren | 417939873 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 73217 |
| Management number | 2001B09996 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| 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 | 11 094.00 | |||
110 Total Assets | 2 077 622 114.00 | |||
120 Share or Individual Capital | 2 041 668 371.00 | |||
132 Other Reserves | -7 345 669.00 | |||
136 Profit for the Year | 3 202 793.00 | |||
142 Total Equity - Total I | 2 037 525 495.00 | |||
172 Other debts | 40 096 618.00 | |||
176 Total debts | 40 096 618.00 | |||
180 Liabilities Total | 2 077 622 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 927 645.00 | 1 488 919.00 | 2 927 645.00 | |
254 Depreciation and amortization | 737 648.00 | 488 533.00 | 737 648.00 | |
264 Total operating expenses | 6 964.00 | 2 388.00 | 6 964.00 | |
270 Operating profit | 2 920 681.00 | 1 486 531.00 | 2 920 681.00 | |
280 Financial income | 2 927 645.00 | 1 488 919.00 | 2 927 645.00 | |
294 Financial expenses | 6 964.00 | 2 388.00 | 6 964.00 | |
310 Profit or loss | 2 183 032.00 | 997 998.00 | 2 183 032.00 | |
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