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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : COVICAR 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | COVICAR 50 |
| Siren | 834290496 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 4729 |
| Management number | 2017B01512 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 358.00 | 14 358.00 | 14 358.00 | |
CF Cash and cash equivalents | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 14 372.00 | 14 372.00 | 14 372.00 | |
CO Grand total (0 to V) | 14 372.00 | 14 372.00 | 14 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -6 365.00 | -4 254.00 | -6 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 605.00 | -2 110.00 | -1 605.00 | |
DL TOTAL (I) | 12 028.00 | 13 634.00 | 12 028.00 | |
DX Trade payables and related accounts | 2 343.00 | 1 800.00 | 2 343.00 | |
EC TOTAL (IV) | 2 343.00 | 1 800.00 | 2 343.00 | |
EE Grand total (I to V) | 14 372.00 | 15 434.00 | 14 372.00 | |
EG Accrued income and payables due within one year | 2 343.00 | 1 800.00 | 2 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 612.00 | |||
GF Total Operating Expenses (II) | 1 612.00 | |||
GG - OPERATING RESULT (I - II) | -1 612.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 7.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 612.00 | 2 118.00 | 1 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 605.00 | -2 110.00 | -1 605.00 | |
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