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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : CAPITAL & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| Name | CAPITAL & PATRIMOINE |
| Siren | 433348323 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42829 |
| Management number | 2010B24815 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 414.00 | 414.00 | 414.00 | |
110 Total Assets | 414.00 | 414.00 | 414.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 959.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 396.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 18.00 | |||
180 Liabilities Total | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 117.00 | 117.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 268.00 | 268.00 | ||
270 Operating profit | -268.00 | -268.00 | ||
310 Profit or loss | -268.00 | -268.00 | ||
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