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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : COVALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | COVALEX |
| Siren | 509535407 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7377 |
| Management number | 2008B00813 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 859.00 | 6 808.00 | 51.00 | 6 859.00 |
BH Other financial assets | 306.00 | 306.00 | 306.00 | |
BJ TOTAL (I) | 7 165.00 | 6 808.00 | 357.00 | 7 165.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 338.00 | 338.00 | 338.00 | |
CF Cash and cash equivalents | 64 137.00 | 64 137.00 | 64 137.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 64 712.00 | 64 712.00 | 64 712.00 | |
CO Grand total (0 to V) | 71 877.00 | 6 808.00 | 65 069.00 | 71 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 20 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 1 972.00 | 32 639.00 | 1 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 580.00 | 4 332.00 | 4 580.00 | |
DL TOTAL (I) | 58 552.00 | 58 972.00 | 58 552.00 | |
DX Trade payables and related accounts | 1 476.00 | 1 446.00 | 1 476.00 | |
DY Tax and social security liabilities | 3 846.00 | 5 773.00 | 3 846.00 | |
EA Other liabilities | 1 194.00 | 138.00 | 1 194.00 | |
EC TOTAL (IV) | 6 516.00 | 7 357.00 | 6 516.00 | |
EE Grand total (I to V) | 65 069.00 | 66 329.00 | 65 069.00 | |
EG Accrued income and payables due within one year | 6 516.00 | 7 357.00 | 6 516.00 | |
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