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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : CAPUCINE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Complete |
| 2021-12-17 | Public | 2021-06-30 | Complete |
| 2021-03-05 | Public | 2020-06-30 | Complete |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | CAPUCINE INVESTISSEMENT |
| Siren | 794330803 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 2382 |
| Management number | 2013B14177 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 257 040.00 | 257 040.00 | 257 040.00 | |
044 Total Fixed Assets | 257 040.00 | 257 040.00 | 257 040.00 | |
072 Receivables – Other | 33 997.00 | 33 997.00 | 33 997.00 | |
084 Cash | 89 236.00 | 89 236.00 | 89 236.00 | |
096 Total Current Assets + Prepaid Expenses | 123 233.00 | 123 233.00 | 123 233.00 | |
110 Total Assets | 380 273.00 | 380 273.00 | 380 273.00 | |
120 Share or Individual Capital | 142 000.00 | |||
126 Legal Reserve | 6 982.00 | |||
134 Retained Earnings | 132 651.00 | |||
136 Profit for the Year | 83 501.00 | |||
142 Total Equity - Total I | 365 133.00 | |||
166 Suppliers and related accounts | 764.00 | |||
172 Other debts | 14 376.00 | |||
176 Total debts | 15 140.00 | |||
180 Liabilities Total | 380 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 707.00 | 807.00 | 1 707.00 | |
244 Taxes, duties and similar payments | 67.00 | 67.00 | 67.00 | |
264 Total operating expenses | 1 774.00 | 874.00 | 1 774.00 | |
270 Operating profit | -1 774.00 | -874.00 | -1 774.00 | |
280 Financial income | 85 651.00 | 38 224.00 | 85 651.00 | |
306 Income tax's | 376.00 | 156.00 | 376.00 | |
310 Profit or loss | 83 501.00 | 37 195.00 | 83 501.00 | |
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