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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : COVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2018-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-06-30 | Complete |
| Name | COVS |
| Siren | 811219005 |
| Closing | 2018-06-30 |
| Registry code | 2202 |
| Registration number | 4619 |
| Management number | 2015B00689 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Lannion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
AR Technical installations, industrial equipment and tools | 4 876.00 | 596.00 | 4 280.00 | 4 876.00 |
AT Other tangible assets | 1 587.00 | 46.00 | 1 541.00 | 1 587.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 19 863.00 | 642.00 | 19 221.00 | 19 863.00 |
BT Goods | 20 283.00 | 20 283.00 | 20 283.00 | |
BV Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
BZ Other receivables | 1 188.00 | 1 188.00 | 1 188.00 | |
CF Cash and cash equivalents | 4 244.00 | 4 244.00 | 4 244.00 | |
CH Prepaid expenses | 704.00 | 704.00 | 704.00 | |
CJ TOTAL (II) | 26 730.00 | 26 730.00 | 26 730.00 | |
CO Grand total (0 to V) | 46 593.00 | 642.00 | 45 951.00 | 46 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 398.00 | 52.00 | 3 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 190.00 | 3 346.00 | 1 190.00 | |
DL TOTAL (I) | 5 688.00 | 4 498.00 | 5 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 990.00 | 4 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 029.00 | 30 244.00 | 31 029.00 | |
DX Trade payables and related accounts | 2 404.00 | 260.00 | 2 404.00 | |
DY Tax and social security liabilities | 1 523.00 | 2 699.00 | 1 523.00 | |
EA Other liabilities | 317.00 | 317.00 | ||
EC TOTAL (IV) | 40 262.00 | 33 203.00 | 40 262.00 | |
EE Grand total (I to V) | 45 951.00 | 37 702.00 | 45 951.00 | |
EG Accrued income and payables due within one year | 38 611.00 | 33 203.00 | 38 611.00 | |
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