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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : COVENT GUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | COVENT GUEST |
| Siren | 533115655 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81047 |
| Management number | 2011B13543 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
CF Cash and cash equivalents | 17 778.00 | 17 778.00 | 17 778.00 | |
CJ TOTAL (II) | 17 778.00 | 17 778.00 | 17 778.00 | |
CO Grand total (0 to V) | 367 778.00 | 367 778.00 | 367 778.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 385 000.00 | 385 000.00 | 385 000.00 | |
DH Retained earnings | -22 880.00 | -45 491.00 | -22 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 168.00 | 22 611.00 | -8 168.00 | |
DL TOTAL (I) | 353 953.00 | 362 120.00 | 353 953.00 | |
DX Trade payables and related accounts | 13 825.00 | 13 795.00 | 13 825.00 | |
EC TOTAL (IV) | 13 825.00 | 13 795.00 | 13 825.00 | |
EE Grand total (I to V) | 367 778.00 | 375 915.00 | 367 778.00 | |
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