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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : CAPVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | CAPVITA |
| Siren | 809234891 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/001367 |
| Management number | 2018B08454 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 542.00 | 5 542.00 | 5 542.00 | |
CJ TOTAL (II) | 5 542.00 | 5 542.00 | 5 542.00 | |
CO Grand total (0 to V) | 5 542.00 | 5 542.00 | 5 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -55 294.00 | -7 825.00 | -55 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -378.00 | -35 470.00 | -378.00 | |
DL TOTAL (I) | -5 673.00 | 6 706.00 | -5 673.00 | |
DX Trade payables and related accounts | 11 215.00 | 8 105.00 | 11 215.00 | |
EC TOTAL (IV) | 11 215.00 | 8 105.00 | 11 215.00 | |
EE Grand total (I to V) | 5 542.00 | 14 811.00 | 5 542.00 | |
EG Accrued income and payables due within one year | 5 105.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 152.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 378.00 | |||
GG - OPERATING RESULT (I - II) | -378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 20.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 378.00 | 35 470.00 | 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -378.00 | -35 470.00 | -378.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 215.00 | 11 215.00 | 11 215.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 215.00 | 11 215.00 | 11 215.00 | |
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