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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : CAP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CAP CONSEIL |
| Siren | 539209502 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21840 |
| Management number | 2012B00180 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 1 780.00 | 1 780.00 | |
028 Tangible Assets | 2 129.00 | 1 666.00 | 463.00 | 2 129.00 |
044 Total Fixed Assets | 3 909.00 | 3 446.00 | 463.00 | 3 909.00 |
068 Receivables – Trade and related accounts | 40 342.00 | 40 342.00 | 40 342.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40 873.00 | 40 873.00 | 40 873.00 | |
110 Total Assets | 44 782.00 | 3 446.00 | 41 336.00 | 44 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 339.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 16 026.00 | |||
156 Loans and similar debts | 5 639.00 | |||
166 Suppliers and related accounts | 2 949.00 | |||
172 Other debts | 16 722.00 | |||
176 Total debts | 25 310.00 | |||
180 Liabilities Total | 41 336.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 909.00 | 3 909.00 | ||
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