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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CAPCOM ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | CAPCOM'ART |
| Siren | 812775237 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5370 |
| Management number | 2015B01272 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 725.00 | |||
AT Other tangible assets | 1 098.00 | |||
BJ TOTAL (I) | 1 823.00 | |||
BV Advances and down payments on orders | 18.00 | |||
BX Customers and related accounts | 8 073.00 | |||
BZ Other receivables | 70.00 | |||
CD Marketable securities | 76.00 | |||
CF Cash and cash equivalents | 1 700.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 937.00 | |||
CO Grand total (0 to V) | 11 759.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | -5.00 | -6.00 | -5.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7.00 | 1.00 | 7.00 | |
DL TOTAL (I) | 506.00 | 499.00 | 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 937.00 | 3 380.00 | 9 937.00 | |
DX Trade payables and related accounts | 204.00 | 204.00 | ||
DY Tax and social security liabilities | 1 112.00 | 484.00 | 1 112.00 | |
EC TOTAL (IV) | 11 253.00 | 3 864.00 | 11 253.00 | |
EE Grand total (I to V) | 11 759.00 | 4 364.00 | 11 759.00 | |
EG Accrued income and payables due within one year | 11 253.00 | 11 253.00 | ||
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