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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CAP GESTION OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | CAP GESTION OUEST |
| Siren | 822564548 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10705 |
| Management number | 2016B02292 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 624.00 | 208.00 | 833.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 897.00 | 624.00 | 272.00 | 897.00 |
068 Receivables – Trade and related accounts | 11 980.00 | 1 699.00 | 10 281.00 | 11 980.00 |
072 Receivables – Other | 3 502.00 | 3 502.00 | 3 502.00 | |
084 Cash | 34 146.00 | 34 146.00 | 34 146.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 49 638.00 | 1 699.00 | 47 939.00 | 49 638.00 |
110 Total Assets | 50 535.00 | 2 324.00 | 48 211.00 | 50 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 777.00 | |||
136 Profit for the Year | 4 279.00 | |||
142 Total Equity - Total I | 33 056.00 | |||
156 Loans and similar debts | 4 989.00 | |||
164 Advances and down payments received on current orders | 540.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 319.00 | |||
172 Other debts | 9 069.00 | |||
176 Total debts | 15 155.00 | |||
180 Liabilities Total | 48 211.00 | |||
195 Of which payables due in more than one year | 2 450.00 | |||
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