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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : COVATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2019-09-30 | Simplified |
| 2021-04-27 | Partially confidential | 2020-09-30 | Simplified |
| Name | COVATIM |
| Siren | 810032854 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 2879 |
| Management number | 2017B00122 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 IDRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 432.00 | 432.00 | 432.00 | |
110 Total Assets | 432.00 | 432.00 | 432.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -10 445.00 | |||
136 Profit for the Year | -889.00 | |||
142 Total Equity - Total I | -4 134.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 815.00 | |||
172 Other debts | 4 106.00 | |||
176 Total debts | 4 566.00 | |||
180 Liabilities Total | 432.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 417.00 | 1 417.00 | ||
494 Total Fixed Assets (Decreases) | 1 417.00 | 1 417.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 76.00 | 76.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 159.00 | 159.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 159.00 | 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 179.00 | 179.00 | ||
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