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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : CAPUCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | CAPUCINE |
| Siren | 491437208 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/017165 |
| Management number | 2006B01288 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 860.00 | 260.00 | 6 600.00 | 6 860.00 |
044 Total Fixed Assets | 6 860.00 | 260.00 | 6 600.00 | 6 860.00 |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 913.00 | 913.00 | 913.00 | |
110 Total Assets | 7 773.00 | 260.00 | 7 513.00 | 7 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -110 161.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | -110 220.00 | |||
166 Suppliers and related accounts | 1 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 856.00 | |||
172 Other debts | 115 856.00 | |||
176 Total debts | 117 734.00 | |||
180 Liabilities Total | 7 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 157.00 | 157.00 | ||
242 Other external expenses | 1 216.00 | 1 178.00 | 1 216.00 | |
244 Taxes, duties and similar payments | 161.00 | |||
264 Total operating expenses | 1 216.00 | 1 339.00 | 1 216.00 | |
270 Operating profit | -1 059.00 | -1 339.00 | -1 059.00 | |
310 Profit or loss | -1 059.00 | -1 339.00 | -1 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 860.00 | 6 860.00 | ||
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