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BALANCE SHEET (
2019-11-20)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21791 |
| Management number | 2019B03010 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 603 591.00 | 603 591.00 | 603 591.00 | |
044 Total Fixed Assets | 603 591.00 | 603 591.00 | 603 591.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 654.00 | 654.00 | 654.00 | |
110 Total Assets | 604 245.00 | 604 245.00 | 604 245.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 268 333.00 | |||
136 Profit for the Year | -9 613.00 | |||
142 Total Equity - Total I | 259 720.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 777.00 | |||
172 Other debts | 343 504.00 | |||
176 Total debts | 344 525.00 | |||
180 Liabilities Total | 604 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 197.00 | |||
232 Total operating income excluding VAT | 197.00 | |||
242 Other external expenses | 642.00 | 653.00 | 642.00 | |
244 Taxes, duties and similar payments | 8 971.00 | 229.00 | 8 971.00 | |
264 Total operating expenses | 9 613.00 | 882.00 | 9 613.00 | |
270 Operating profit | -9 613.00 | -685.00 | -9 613.00 | |
310 Profit or loss | -9 613.00 | -685.00 | -9 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 303 591.00 | 303 591.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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