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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : CAPADEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | CAPADEX |
| Siren | 501433338 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14380 |
| Management number | 2019B03010 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 591.00 | 303 591.00 | 303 591.00 | |
044 Total Fixed Assets | 303 591.00 | 303 591.00 | 303 591.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 635.00 | 635.00 | 635.00 | |
110 Total Assets | 304 226.00 | 304 226.00 | 304 226.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 269 018.00 | |||
136 Profit for the Year | -685.00 | |||
142 Total Equity - Total I | 269 333.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 007.00 | |||
172 Other debts | 34 533.00 | |||
176 Total debts | 34 893.00 | |||
180 Liabilities Total | 304 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 277 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 197.00 | 197.00 | ||
242 Other external expenses | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
264 Total operating expenses | 882.00 | 882.00 | ||
270 Operating profit | -685.00 | -685.00 | ||
310 Profit or loss | -685.00 | -685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 277 669.00 | 277 669.00 | ||
490 Total Fixed Assets (Gross Value) | 25 921.00 | 25 921.00 | ||
492 Total Fixed Assets (Increases) | 277 669.00 | 277 669.00 | ||
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