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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : KAPITALPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Partially confidential | 2019-09-30 | Simplified |
| Name | KAPITALPART |
| Siren | 843210626 |
| Closing | 2019-09-30 |
| Registry code | 5802 |
| Registration number | 717 |
| Management number | 2018B00284 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 983.00 | 4 436.00 | 242 547.00 | 246 983.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 246 998.00 | 4 436.00 | 242 562.00 | 246 998.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 20 673.00 | 20 673.00 | 20 673.00 | |
084 Cash | 11 115.00 | 11 115.00 | 11 115.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 39 305.00 | 39 305.00 | 39 305.00 | |
110 Total Assets | 286 303.00 | 4 436.00 | 281 867.00 | 286 303.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -21 495.00 | |||
142 Total Equity - Total I | -20 295.00 | |||
156 Loans and similar debts | 253 797.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 568.00 | |||
172 Other debts | 47 100.00 | |||
176 Total debts | 302 163.00 | |||
180 Liabilities Total | 281 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 498.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 236 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16.00 | 16.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 81.00 | 81.00 | ||
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