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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : COVATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2019-09-30 | Simplified |
| 2021-04-27 | Partially confidential | 2020-09-30 | Simplified |
| Name | COVATIM |
| Siren | 810032854 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 9854 |
| Management number | 2017B00122 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 1 038.00 | 379.00 | 1 417.00 |
044 Total Fixed Assets | 1 417.00 | 1 038.00 | 379.00 | 1 417.00 |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
110 Total Assets | 2 774.00 | 1 038.00 | 1 736.00 | 2 774.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 1 767.00 | |||
136 Profit for the Year | -12 213.00 | |||
142 Total Equity - Total I | -3 245.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 549.00 | |||
172 Other debts | 4 911.00 | |||
176 Total debts | 4 981.00 | |||
180 Liabilities Total | 1 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 417.00 | 1 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 449.00 | 2 449.00 | ||
378 Amount of deductible VAT on goods and services | 2 590.00 | 2 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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