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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : CAP 2C COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | CAP 2C COURTAGE |
| Siren | 809056013 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 3422 |
| Management number | 2018B00256 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 258.00 | 658.00 | 600.00 | 1 258.00 |
028 Tangible Assets | 2 150.00 | 1 164.00 | 986.00 | 2 150.00 |
040 Financial Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 4 828.00 | 1 822.00 | 3 006.00 | 4 828.00 |
068 Receivables – Trade and related accounts | 14 908.00 | 14 908.00 | 14 908.00 | |
072 Receivables – Other | 14 030.00 | 14 030.00 | 14 030.00 | |
084 Cash | 3 996.00 | 3 996.00 | 3 996.00 | |
096 Total Current Assets + Prepaid Expenses | 32 933.00 | 32 933.00 | 32 933.00 | |
110 Total Assets | 37 761.00 | 1 822.00 | 35 939.00 | 37 761.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 522.00 | |||
132 Other Reserves | 9 926.00 | |||
134 Retained Earnings | -32 292.00 | |||
136 Profit for the Year | -12 865.00 | |||
142 Total Equity - Total I | -14 709.00 | |||
156 Loans and similar debts | 41 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 183.00 | |||
172 Other debts | 8 683.00 | |||
176 Total debts | 50 649.00 | |||
180 Liabilities Total | 35 939.00 | |||
195 Of which payables due in more than one year | 34 933.00 | |||
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