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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : COVIJU4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2021-05-27 | Public | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| Name | COVIJU4 |
| Siren | 851496844 |
| Closing | 2021-06-30 |
| Registry code | 5902 |
| Registration number | B2021/006137 |
| Management number | 2019B00339 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59173 RENESCURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -172.00 | -96.00 | -172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66.00 | -75.00 | -66.00 | |
DL TOTAL (I) | -138.00 | -72.00 | -138.00 | |
EA Other liabilities | 238.00 | 172.00 | 238.00 | |
EC TOTAL (IV) | 238.00 | 172.00 | 238.00 | |
EE Grand total (I to V) | 100.00 | 100.00 | 100.00 | |
EG Accrued income and payables due within one year | 238.00 | 172.00 | 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 63.00 | |||
GF Total Operating Expenses (II) | 63.00 | |||
GG - OPERATING RESULT (I - II) | -63.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66.00 | 75.00 | 66.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -66.00 | -75.00 | -66.00 | |
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