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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : CAPADEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | CAPADEX |
| Siren | 501433338 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 2158 |
| Management number | 2007B01191 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Le Cap d'Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 921.00 | 25 921.00 | 25 921.00 | |
044 Total Fixed Assets | 25 921.00 | 25 921.00 | 25 921.00 | |
072 Receivables – Other | 277 904.00 | 277 904.00 | 277 904.00 | |
096 Total Current Assets + Prepaid Expenses | 277 904.00 | 277 904.00 | 277 904.00 | |
110 Total Assets | 303 825.00 | 303 825.00 | 303 825.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 270 578.00 | |||
136 Profit for the Year | -647.00 | |||
142 Total Equity - Total I | 270 930.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31 908.00 | |||
172 Other debts | 32 314.00 | |||
176 Total debts | 32 895.00 | |||
180 Liabilities Total | 303 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 638.00 | 638.00 | ||
270 Operating profit | -638.00 | -638.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -647.00 | -647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 25 951.00 | 25 951.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30.00 | 30.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30.00 | 30.00 | ||
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