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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ENTREPRISE COVOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | ENTREPRISE COVOLO |
| Siren | 965501760 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042539 |
| Management number | 1965B00176 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 800.00 | 208.00 | 8 592.00 | 8 800.00 |
AH Goodwill | 1 906.00 | 1 906.00 | 1 906.00 | |
AP Buildings | 50 767.00 | 41 420.00 | 9 347.00 | 50 767.00 |
AR Technical installations, industrial equipment and tools | 135 111.00 | 106 204.00 | 28 907.00 | 135 111.00 |
AT Other tangible assets | 38 565.00 | 28 854.00 | 9 711.00 | 38 565.00 |
BH Other financial assets | 6 351.00 | 6 351.00 | 6 351.00 | |
BJ TOTAL (I) | 241 859.00 | 176 686.00 | 65 173.00 | 241 859.00 |
BL Raw materials, supplies | 5 951.00 | 5 951.00 | 5 951.00 | |
BV Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
BX Customers and related accounts | 78 771.00 | 1 132.00 | 77 639.00 | 78 771.00 |
BZ Other receivables | 6 457.00 | 6 457.00 | 6 457.00 | |
CF Cash and cash equivalents | 91 122.00 | 91 122.00 | 91 122.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 182 531.00 | 1 132.00 | 181 399.00 | 182 531.00 |
CO Grand total (0 to V) | 424 390.00 | 177 818.00 | 246 572.00 | 424 390.00 |
CP Shares due in less than one year | 6 351.00 | 6 351.00 | ||
CU Other investments | 359.00 | 359.00 | 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 73 842.00 | 44 457.00 | 73 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 891.00 | 29 384.00 | 11 891.00 | |
DL TOTAL (I) | 96 733.00 | 84 841.00 | 96 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 476.00 | 30 008.00 | 22 476.00 | |
DX Trade payables and related accounts | 55 429.00 | 45 302.00 | 55 429.00 | |
DY Tax and social security liabilities | 69 592.00 | 51 667.00 | 69 592.00 | |
EA Other liabilities | 2 342.00 | 3 135.00 | 2 342.00 | |
EC TOTAL (IV) | 149 839.00 | 130 112.00 | 149 839.00 | |
EE Grand total (I to V) | 246 572.00 | 214 954.00 | 246 572.00 | |
EG Accrued income and payables due within one year | 134 896.00 | 107 637.00 | 134 896.00 | |
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