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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : CAPITOLE IMMO VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CAPITOLE IMMO VISION |
| Siren | 524727591 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022608 |
| Management number | 2010B02998 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 248.00 | 248.00 | 248.00 | |
BD Other fixed assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 332.00 | 332.00 | 332.00 | |
BZ Other receivables | 16 585.00 | 16 585.00 | 16 585.00 | |
CF Cash and cash equivalents | 45 747.00 | 45 747.00 | 45 747.00 | |
CJ TOTAL (II) | 62 332.00 | 62 332.00 | 62 332.00 | |
CO Grand total (0 to V) | 62 664.00 | 62 664.00 | 62 664.00 | |
| 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 | |
DG Other reserves | 31 742.00 | 31 742.00 | 31 742.00 | |
DH Retained earnings | -4 593.00 | -4 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 671.00 | -4 593.00 | 6 671.00 | |
DL TOTAL (I) | 34 920.00 | 28 249.00 | 34 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 764.00 | 19 184.00 | 19 764.00 | |
DW Advances and down payments received on current orders | 1 140.00 | 2 887.00 | 1 140.00 | |
DX Trade payables and related accounts | 973.00 | 976.00 | 973.00 | |
DY Tax and social security liabilities | 5 867.00 | 7 782.00 | 5 867.00 | |
EC TOTAL (IV) | 27 744.00 | 30 828.00 | 27 744.00 | |
EE Grand total (I to V) | 62 664.00 | 59 077.00 | 62 664.00 | |
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