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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : KAPITOL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | KAPITOL IMMOBILIER |
| Siren | 791845654 |
| Closing | 2016-09-30 |
| Registry code | 9742 |
| Registration number | 672 |
| Management number | 2013B00186 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 536.00 | 285.00 | 251.00 | 536.00 |
040 Financial Assets | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 1 005.00 | 285.00 | 720.00 | 1 005.00 |
068 Receivables – Trade and related accounts | 20 877.00 | 20 877.00 | 20 877.00 | |
072 Receivables – Other | 9 116.00 | 9 116.00 | 9 116.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 31 687.00 | 31 687.00 | 31 687.00 | |
110 Total Assets | 32 691.00 | 285.00 | 32 406.00 | 32 691.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -13 333.00 | |||
136 Profit for the Year | 18 528.00 | |||
142 Total Equity - Total I | 7 695.00 | |||
166 Suppliers and related accounts | 21 047.00 | |||
172 Other debts | 3 664.00 | |||
176 Total debts | 24 712.00 | |||
180 Liabilities Total | 32 406.00 | |||
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