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C HOME > CORPORATES > COVIJU3 > BALANCE SHEET ( 2021-12-29)

THE LIST OF BALANCE SHEET : COVIJU3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2022-06-30 Complete
2021-12-29 Public 2021-06-30 Complete
2021-06-07 Public 2020-06-30 Complete
2020-03-02 Public 2019-06-30 Complete
NameCOVIJU3
Siren851496877
Closing2021-06-30
Registry code 5902
Registration number B2021/006136
Management number2019B00340
Activity code 0000Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59173 RENESCURE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DH Retained earnings -179.00 -96.00 -179.00
DI RESULTS FOR THE YEAR (Profit or Loss) -63.00 -83.00 -63.00
DL TOTAL (I) -143.00 -79.00 -143.00
EA Other liabilities 243.00 179.00 243.00
EC TOTAL (IV) 243.00 179.00 243.00
EE Grand total (I to V) 100.00 100.00 100.00
EG Accrued income and payables due within one year 243.00 179.00 243.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 60.00
GF Total Operating Expenses (II) 60.00
GG - OPERATING RESULT (I - II) -60.00
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) -63.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 63.00 83.00 63.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -63.00 -83.00 -63.00

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