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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : CAP LANKA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-11-07 | Partially confidential | 2017-09-30 | Simplified |
| 2019-10-07 | Public | 2018-09-30 | Simplified |
| Name | CAP LANKA SAS |
| Siren | 828279653 |
| Closing | 2017-09-30 |
| Registry code | 4001 |
| Registration number | 4885 |
| Management number | 2017B00187 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 156.00 | 3 156.00 | 3 156.00 | |
028 Tangible Assets | 15 874.00 | 2 646.00 | 13 228.00 | 15 874.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 20 330.00 | 2 646.00 | 17 684.00 | 20 330.00 |
050 Raw materials, supplies, in progress | 3 762.00 | 3 762.00 | 3 762.00 | |
060 Merchandise inventory | 12 991.00 | 12 991.00 | 12 991.00 | |
084 Cash | 2 691.00 | 2 691.00 | 2 691.00 | |
096 Total Current Assets + Prepaid Expenses | 19 444.00 | 19 444.00 | 19 444.00 | |
110 Total Assets | 39 774.00 | 2 646.00 | 37 128.00 | 39 774.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 478.00 | |||
136 Profit for the Year | -13 380.00 | |||
142 Total Equity - Total I | 2 142.00 | |||
172 Other debts | 34 986.00 | |||
176 Total debts | 34 986.00 | |||
180 Liabilities Total | 37 128.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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