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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : COVEA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | COVEA IMMOBILIER |
| Siren | 797908654 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79713 |
| Management number | 2013B19501 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 432 594.00 | 432 594.00 | 432 594.00 | |
BZ Other receivables | 18 460 141.00 | 18 460 141.00 | 18 460 141.00 | |
CF Cash and cash equivalents | 226 756.00 | 226 756.00 | 226 756.00 | |
CH Prepaid expenses | 30 419.00 | 30 419.00 | 30 419.00 | |
CJ TOTAL (II) | 19 149 911.00 | 19 149 911.00 | 19 149 911.00 | |
CO Grand total (0 to V) | 19 149 911.00 | 19 149 911.00 | 19 149 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DL TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 139 086.00 | 1 254 014.00 | 139 086.00 | |
DY Tax and social security liabilities | 72 630.00 | 72 888.00 | 72 630.00 | |
EA Other liabilities | 18 838 193.00 | 1 953 443.00 | 18 838 193.00 | |
EC TOTAL (IV) | 19 049 911.00 | 3 280 346.00 | 19 049 911.00 | |
EE Grand total (I to V) | 19 149 911.00 | 3 380 346.00 | 19 149 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 745 654.00 | |||
FJ Net sales | 13 745 654.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 745 655.00 | |||
FW Other purchases and external expenses | 13 729 340.00 | |||
FX Taxes, duties, and similar payments | 13 986.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 13 743 327.00 | |||
GG - OPERATING RESULT (I - II) | 2 328.00 | |||
GR Interest and similar expenses | 4 622.00 | |||
GU Total financial expenses (VI) | 4 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20 000.00 | |||
HH Total exceptional expenses (VIII) | 20 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20 000.00 | |||
HK Income tax | -2 294.00 | -4 886.00 | -2 294.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 745 655.00 | 18 562 742.00 | 13 745 655.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 745 655.00 | 18 562 742.00 | 13 745 655.00 | |
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