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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : CAPS-BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | CAPS-BTP |
| Siren | 840929954 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6873 |
| Management number | 2018B06652 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 360.00 | 33 360.00 | 33 360.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 22 600.00 | 22 600.00 | 22 600.00 | |
096 Total Current Assets + Prepaid Expenses | 56 084.00 | 56 084.00 | 56 084.00 | |
110 Total Assets | 56 084.00 | 56 084.00 | 56 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 146.00 | |||
142 Total Equity - Total I | 32 146.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 097.00 | |||
172 Other debts | 23 181.00 | |||
176 Total debts | 23 938.00 | |||
180 Liabilities Total | 56 084.00 | |||
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