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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LA CAPITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2020-01-31 | Simplified |
| 2019-07-25 | Partially confidential | 2019-01-31 | Simplified |
| Name | LA CAPITAINE |
| Siren | 835150137 |
| Closing | 2019-01-31 |
| Registry code | 7402 |
| Registration number | 4321 |
| Management number | 2018B00125 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 ST JULIEN EN GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 627.00 | 50 627.00 | 50 627.00 | |
068 Receivables – Trade and related accounts | 36 821.00 | 36 821.00 | 36 821.00 | |
072 Receivables – Other | 20 229.00 | 20 229.00 | 20 229.00 | |
084 Cash | 10 284.00 | 10 284.00 | 10 284.00 | |
096 Total Current Assets + Prepaid Expenses | 117 961.00 | 117 961.00 | 117 961.00 | |
110 Total Assets | 117 961.00 | 117 961.00 | 117 961.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 985.00 | |||
142 Total Equity - Total I | 19 985.00 | |||
166 Suppliers and related accounts | 28 607.00 | |||
172 Other debts | 69 369.00 | |||
176 Total debts | 97 976.00 | |||
180 Liabilities Total | 117 961.00 | |||
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