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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CAP GESTION OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | CAP GESTION OUEST |
| Siren | 822564548 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 5864 |
| Management number | 2016B02292 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 347.00 | 486.00 | 833.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 897.00 | 347.00 | 550.00 | 897.00 |
068 Receivables – Trade and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 40 368.00 | 40 368.00 | 40 368.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 42 899.00 | 42 899.00 | 42 899.00 | |
110 Total Assets | 43 796.00 | 347.00 | 43 449.00 | 43 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 777.00 | |||
142 Total Equity - Total I | 28 777.00 | |||
156 Loans and similar debts | 7 511.00 | |||
166 Suppliers and related accounts | 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 6 597.00 | |||
176 Total debts | 14 672.00 | |||
180 Liabilities Total | 43 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 4 984.00 | |||
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