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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : COVEA REAL ESTATE RESIDENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| Name | COVEA REAL ESTATE RESIDENTIEL |
| Siren | 904668506 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23778 |
| Management number | 2021B32649 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 12 206 649.00 | 248 649.00 | 11 958 000.00 | 12 206 649.00 |
BJ TOTAL (I) | 12 206 649.00 | 248 649.00 | 11 958 000.00 | 12 206 649.00 |
CF Cash and cash equivalents | 108 284.00 | 108 284.00 | 108 284.00 | |
CJ TOTAL (II) | 108 284.00 | 108 284.00 | 108 284.00 | |
CO Grand total (0 to V) | 12 314 933.00 | 248 649.00 | 12 066 284.00 | 12 314 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -657.00 | -657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -266 040.00 | -657.00 | -266 040.00 | |
DL TOTAL (I) | 733 302.00 | 999 342.00 | 733 302.00 | |
DY Tax and social security liabilities | 220.00 | 220.00 | ||
EA Other liabilities | 11 332 762.00 | 200 000.00 | 11 332 762.00 | |
EC TOTAL (IV) | 11 332 982.00 | 200 000.00 | 11 332 982.00 | |
EE Grand total (I to V) | 12 066 284.00 | 1 199 342.00 | 12 066 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 706.00 | |||
GF Total Operating Expenses (II) | 1 706.00 | |||
GQ Financial allocations to depreciation and provisions | 248 649.00 | |||
GR Interest and similar expenses | 15 684.00 | |||
GU Total financial expenses (VI) | 264 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 266.00 | 657.00 | 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -266 040.00 | -657.00 | -266 040.00 | |
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