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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : COVMAN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | COVMAN 2 |
| Siren | 820099489 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52812 |
| Management number | 2016B06030 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 998 342.00 | 4 998 342.00 | 4 998 342.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 23.00 | 23.00 | 23.00 | |
CO Grand total (0 to V) | 4 998 365.00 | 4 998 365.00 | 4 998 365.00 | |
CS Evaluated investments - equity method | 4 998 342.00 | 4 998 342.00 | 4 998 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 998 342.00 | 4 998 342.00 | 4 998 342.00 | |
DH Retained earnings | -139.00 | 23.00 | -139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -745.00 | -163.00 | -745.00 | |
DL TOTAL (I) | 4 997 457.00 | 4 998 202.00 | 4 997 457.00 | |
DX Trade payables and related accounts | 908.00 | 163.00 | 908.00 | |
EC TOTAL (IV) | 908.00 | 163.00 | 908.00 | |
EE Grand total (I to V) | 4 998 365.00 | 4 998 365.00 | 4 998 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 600.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 745.00 | |||
GG - OPERATING RESULT (I - II) | -745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 745.00 | 163.00 | 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -745.00 | -163.00 | -745.00 | |
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