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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : COVALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | COVALES |
| Siren | 802600874 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 4393 |
| Management number | 2014B00313 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59310 Saméon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 399.00 | 5 287.00 | 16 112.00 | 21 399.00 |
044 Total Fixed Assets | 21 399.00 | 5 287.00 | 16 112.00 | 21 399.00 |
068 Receivables – Trade and related accounts | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 3 599.00 | 3 599.00 | 3 599.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 5 244.00 | 5 244.00 | 5 244.00 | |
110 Total Assets | 26 643.00 | 5 287.00 | 21 356.00 | 26 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | 714.00 | |||
156 Loans and similar debts | 15 669.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
176 Total debts | 20 642.00 | |||
180 Liabilities Total | 21 356.00 | |||
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