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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : CAPISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | CAPISSIMO |
| Siren | 388467888 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/009025 |
| Management number | 1992B02581 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69770 VILLECHENEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 131.00 | 4 662.00 | 11 468.00 | 16 131.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 16 279.00 | 4 662.00 | 11 616.00 | 16 279.00 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 16 792.00 | 16 792.00 | 16 792.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 39 558.00 | 39 558.00 | 39 558.00 | |
110 Total Assets | 55 837.00 | 4 662.00 | 51 175.00 | 55 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 747.00 | |||
134 Retained Earnings | 498.00 | |||
136 Profit for the Year | 14 615.00 | |||
142 Total Equity - Total I | 24 660.00 | |||
166 Suppliers and related accounts | 4 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 631.00 | |||
172 Other debts | 22 471.00 | |||
176 Total debts | 26 514.00 | |||
180 Liabilities Total | 51 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 578.00 | 11 578.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
492 Total Fixed Assets (Increases) | 11 580.00 | 11 580.00 | ||
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