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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CAPITOLE GESTION INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | CAPITOLE GESTION INVESTISSEMENT |
| Siren | 818459596 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021365 |
| Management number | 2016B00702 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 207 093.00 | 1 207 093.00 | 1 207 093.00 | |
084 Cash | 22 892.00 | 22 892.00 | 22 892.00 | |
096 Total Current Assets + Prepaid Expenses | 1 229 985.00 | 1 229 985.00 | 1 229 985.00 | |
110 Total Assets | 1 231 485.00 | 1 231 485.00 | 1 231 485.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 1 622.00 | |||
136 Profit for the Year | 98 899.00 | |||
142 Total Equity - Total I | 210 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020 964.00 | |||
172 Other debts | 1 020 964.00 | |||
176 Total debts | 1 020 964.00 | |||
180 Liabilities Total | 1 231 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
199 Of which current accounts of debit partners | 1 193 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 427.00 | 3 427.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 3 647.00 | 3 647.00 | ||
270 Operating profit | -3 647.00 | -3 647.00 | ||
280 Financial income | 105 831.00 | 105 831.00 | ||
294 Financial expenses | 3 284.00 | 3 284.00 | ||
310 Profit or loss | 98 899.00 | 98 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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