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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CAPRICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CAPRICORNE |
| Siren | 413255381 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16114 |
| Management number | 1997B00901 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 418 109.00 | 418 109.00 | 418 109.00 | |
044 Total Fixed Assets | 418 109.00 | 418 109.00 | 418 109.00 | |
110 Total Assets | 418 109.00 | 418 109.00 | 418 109.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -83 026.00 | |||
142 Total Equity - Total I | -75 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493 513.00 | |||
172 Other debts | 493 513.00 | |||
176 Total debts | 493 513.00 | |||
180 Liabilities Total | 418 109.00 | |||
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