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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : CAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | CAPI |
| Siren | 841089618 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10394 |
| Management number | 2018B01614 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 670.00 | 670.00 | 670.00 | |
110 Total Assets | 670.00 | 670.00 | 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 205.00 | |||
142 Total Equity - Total I | -1 205.00 | |||
156 Loans and similar debts | 1 479.00 | |||
166 Suppliers and related accounts | 396.00 | |||
176 Total debts | 1 875.00 | |||
180 Liabilities Total | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 848.00 | 1 848.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 1 858.00 | 1 858.00 | ||
270 Operating profit | -1 858.00 | -1 858.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
310 Profit or loss | -2 205.00 | -2 205.00 | ||
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