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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : KAPSUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| Name | KAPSUL |
| Siren | 838946929 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/002083 |
| Management number | 2018B00415 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 624.00 | 139.00 | 486.00 | 624.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 854.00 | 139.00 | 716.00 | 854.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 7 915.00 | 7 915.00 | 7 915.00 | |
BZ Other receivables | 779.00 | 779.00 | 779.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 53 907.00 | 53 907.00 | 53 907.00 | |
CJ TOTAL (II) | 63 616.00 | 63 616.00 | 63 616.00 | |
CO Grand total (0 to V) | 64 471.00 | 139.00 | 64 332.00 | 64 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 623.00 | 31 623.00 | ||
DL TOTAL (I) | 32 623.00 | 32 623.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 232.00 | 1 232.00 | ||
DX Trade payables and related accounts | 5 052.00 | 5 052.00 | ||
DY Tax and social security liabilities | 21 360.00 | 21 360.00 | ||
EA Other liabilities | 4 065.00 | 4 065.00 | ||
EC TOTAL (IV) | 31 709.00 | 31 709.00 | ||
EE Grand total (I to V) | 64 332.00 | 64 332.00 | ||
EG Accrued income and payables due within one year | 31 709.00 | 31 709.00 | ||
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