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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : AL CAPONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | AL CAPONE |
| Siren | 840645287 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016634 |
| Management number | 2018B04219 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 828.00 | 515.00 | 8 313.00 | 8 828.00 |
BJ TOTAL (I) | 8 828.00 | 515.00 | 8 313.00 | 8 828.00 |
BL Raw materials, supplies | 1 017.00 | 1 017.00 | 1 017.00 | |
BZ Other receivables | 1 437.00 | 1 437.00 | 1 437.00 | |
CF Cash and cash equivalents | 3 208.00 | 3 208.00 | 3 208.00 | |
CH Prepaid expenses | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 6 257.00 | 6 257.00 | 6 257.00 | |
CO Grand total (0 to V) | 15 085.00 | 515.00 | 14 570.00 | 15 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | 2.00 | ||
DL TOTAL (I) | 1 002.00 | 1 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 882.00 | 9 882.00 | ||
DX Trade payables and related accounts | 3 256.00 | 3 256.00 | ||
DY Tax and social security liabilities | 431.00 | 431.00 | ||
EC TOTAL (IV) | 13 569.00 | 13 569.00 | ||
EE Grand total (I to V) | 14 570.00 | 14 570.00 | ||
EG Accrued income and payables due within one year | 13 569.00 | 13 569.00 | ||
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