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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : CAPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-13 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-13 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-30 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | CAPB |
| Siren | 483552154 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 6243 |
| Management number | 2005B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 189 063.00 | 189 063.00 | 189 063.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 189 137.00 | 189 137.00 | 189 137.00 | |
110 Total Assets | 190 136.00 | 190 136.00 | 190 136.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 141 801.00 | |||
136 Profit for the Year | 45 601.00 | |||
142 Total Equity - Total I | 188 501.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 243.00 | |||
176 Total debts | 1 635.00 | |||
180 Liabilities Total | 190 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
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