Grow your business safely with Société en Nom Collectif CAPESTERRE 2, par abréviation SNC C
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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : Société en Nom Collectif CAPESTERRE 2, par abréviation SNC C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | Société en Nom Collectif CAPESTERRE 2, par abréviation SNC C |
| Siren | 501572283 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12921 |
| Management number | 2007B08556 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 Montrouge Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 87 896.00 | 87 896.00 | 87 896.00 | |
CJ TOTAL (II) | 87 896.00 | 87 896.00 | 87 896.00 | |
CO Grand total (0 to V) | 87 896.00 | 87 896.00 | 87 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -13 736 050.00 | -2 286 798.00 | -13 736 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 167.00 | -11 449 253.00 | -2 167.00 | |
DL TOTAL (I) | -13 738 118.00 | -13 735 950.00 | -13 738 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 823 901.00 | 13 823 901.00 | 13 823 901.00 | |
DX Trade payables and related accounts | 2 113.00 | 33.00 | 2 113.00 | |
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 13 826 014.00 | 13 824 434.00 | 13 826 014.00 | |
EE Grand total (I to V) | 87 896.00 | 88 483.00 | 87 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 167.00 | |||
GF Total Operating Expenses (II) | 2 167.00 | |||
GG - OPERATING RESULT (I - II) | -2 167.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 200.00 | |||
HD Total exceptional income (VII) | 200.00 | |||
HF Exceptional expenses on capital transactions | 11 227 192.00 | |||
HH Total exceptional expenses (VIII) | 11 227 192.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 226 992.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 167.00 | 11 449 453.00 | 2 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 167.00 | -11 449 253.00 | -2 167.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 823 901.00 | 13 823 901.00 | 13 823 901.00 | |
8B Suppliers and Related Accounts | 2 113.00 | 2 113.00 | 2 113.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 826 014.00 | 13 826 014.00 | 13 826 014.00 | |
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