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C HOME > CORPORATES > CAPSALON > BALANCE SHEET ( 2020-07-27)

THE LIST OF BALANCE SHEET : CAPSALON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Partially confidential 2021-12-31 Complete
2021-07-05 Partially confidential 2020-12-31 Complete
2020-07-27 Partially confidential 2019-12-31 Simplified
NameCAPSALON
Siren844771493
Closing2019-12-31
Registry code 8002
Registration number B2020/003139
Management number2018B01079
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address80000 AMIENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 600.00 238.00 1 362.00 1 600.00
040 Financial Assets 2 250.00 2 250.00 2 250.00
044 Total Fixed Assets 3 850.00 238.00 3 612.00 3 850.00
084 Cash 3 999.00 3 999.00 3 999.00
096 Total Current Assets + Prepaid Expenses 3 999.00 3 999.00 3 999.00
110 Total Assets 7 849.00 238.00 7 611.00 7 849.00
120 Share or Individual Capital 3 500.00
136 Profit for the Year 782.00
142 Total Equity - Total I 4 282.00
166 Suppliers and related accounts 239.00
169 Other debts including current accounts of partners for fiscal year N 2 250.00
172 Other debts 3 090.00
176 Total debts 3 329.00
180 Liabilities Total 7 611.00
182 Cost of fixed assets acquired or created during the financial year 3 850.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 500.00 500.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 100.00 1 100.00
482 INCREASES Financial Assets 2 250.00 2 250.00
492 Total Fixed Assets (Increases) 3 850.00 3 850.00

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