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C HOME > CORPORATES > CAP-VERT > BALANCE SHEET ( 2017-09-14)

THE LIST OF BALANCE SHEET : CAP-VERT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Public 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Simplified
2020-11-12 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
2018-09-04 Public 2017-12-31 Simplified
2017-09-14 Public 2016-12-31 Simplified
NameCAP-VERT
Siren383979036
Closing2016-12-31
Registry code 6901
Registration number B2017/035638
Management number1992B00009
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 16 862.00 16 862.00 16 862.00
096 Total Current Assets + Prepaid Expenses 16 862.00 16 862.00 16 862.00
110 Total Assets 16 862.00 16 862.00 16 862.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -19 172.00
136 Profit for the Year -1 682.00
142 Total Equity - Total I -13 231.00
166 Suppliers and related accounts 1 630.00
169 Other debts including current accounts of partners for fiscal year N 28 464.00
172 Other debts 28 464.00
176 Total debts 30 094.00
180 Liabilities Total 16 862.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 424.00 -1 697.00 1 424.00
243 (including business tax) 159.00 159.00
244 Taxes, duties and similar payments 159.00 158.00 159.00
252 Social security contributions 99.00 99.00
264 Total operating expenses 1 682.00 -1 539.00 1 682.00
270 Operating profit -1 682.00 1 539.00 -1 682.00
306 Income tax's 231.00
310 Profit or loss -1 682.00 1 308.00 -1 682.00

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