Grow your business safely with CAP DOMICILE 2
All the information you need about CAP DOMICILE 2 to develop and secure your business in France
C
HOME >
CORPORATES
>
CAP DOMICILE 2 >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CAP DOMICILE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CAP DOMICILE 2 |
| Siren | 534834684 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9778 |
| Management number | 2011B01118 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 109.00 | 1 109.00 | 1 109.00 | |
AT Other tangible assets | 24 316.00 | 11 527.00 | 12 789.00 | 24 316.00 |
BJ TOTAL (I) | 25 425.00 | 12 636.00 | 12 789.00 | 25 425.00 |
BX Customers and related accounts | 210 088.00 | 210 088.00 | 210 088.00 | |
BZ Other receivables | 268 064.00 | 268 064.00 | 268 064.00 | |
CF Cash and cash equivalents | 196 268.00 | 196 268.00 | 196 268.00 | |
CH Prepaid expenses | 910.00 | 910.00 | 910.00 | |
CJ TOTAL (II) | 675 329.00 | 675 329.00 | 675 329.00 | |
CO Grand total (0 to V) | 700 755.00 | 12 636.00 | 688 118.00 | 700 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 256 862.00 | 178 866.00 | 256 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 163.00 | 77 996.00 | 26 163.00 | |
DL TOTAL (I) | 305 025.00 | 278 862.00 | 305 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 071.00 | 7 883.00 | 1 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 872.00 | 63 860.00 | 69 872.00 | |
DX Trade payables and related accounts | 129 451.00 | 44 378.00 | 129 451.00 | |
DY Tax and social security liabilities | 181 985.00 | 147 592.00 | 181 985.00 | |
EA Other liabilities | 715.00 | 570.00 | 715.00 | |
EC TOTAL (IV) | 383 093.00 | 264 284.00 | 383 093.00 | |
EE Grand total (I to V) | 688 118.00 | 543 146.00 | 688 118.00 | |
all companies in France
Complete and comprehensive database.
