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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CAPEXHO TRELISSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | CAPEXHO TRELISSAC |
| Siren | 530430883 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4673 |
| Management number | 2011B00263 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 992.00 | 992.00 | 992.00 | |
BJ TOTAL (I) | 992.00 | 992.00 | 992.00 | |
BZ Other receivables | 983.00 | 983.00 | 983.00 | |
CF Cash and cash equivalents | 2 523.00 | 2 523.00 | 2 523.00 | |
CJ TOTAL (II) | 3 506.00 | 3 506.00 | 3 506.00 | |
CO Grand total (0 to V) | 4 499.00 | 992.00 | 3 506.00 | 4 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 428.00 | -3 385.00 | -3 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 065.00 | -42.00 | -1 065.00 | |
DL TOTAL (I) | 3 506.00 | 4 571.00 | 3 506.00 | |
EE Grand total (I to V) | 3 506.00 | 4 571.00 | 3 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 465.00 | |||
GF Total Operating Expenses (II) | 465.00 | |||
GG - OPERATING RESULT (I - II) | -465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 600.00 | 600.00 | ||
HH Total exceptional expenses (VIII) | 600.00 | 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -600.00 | -600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 065.00 | 42.00 | 1 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 065.00 | -42.00 | -1 065.00 | |
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