Grow your business safely with COVIV'UP
All the information you need about COVIV'UP to develop and secure your business in France
C
HOME >
CORPORATES
>
COVIV'UP >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : COVIV'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | COVIV'UP |
| Siren | 830755591 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2834 |
| Management number | 2020B00599 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 403.00 | 180.00 | 583.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 1 363.00 | 403.00 | 960.00 | 1 363.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 15 250.00 | 15 250.00 | 15 250.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 24 962.00 | 24 962.00 | 24 962.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 41 724.00 | 41 724.00 | 41 724.00 | |
110 Total Assets | 43 086.00 | 403.00 | 42 683.00 | 43 086.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 12 194.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 15 537.00 | |||
156 Loans and similar debts | 10 035.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 087.00 | |||
172 Other debts | 15 266.00 | |||
176 Total debts | 27 146.00 | |||
180 Liabilities Total | 42 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 095.00 | 9 095.00 | ||
378 Amount of deductible VAT on goods and services | 983.00 | 983.00 | ||
all companies in France
Complete and comprehensive database.
