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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : CAP INDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAP INDIA |
| Siren | 834532327 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2324 |
| Management number | 2018B00049 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 459.00 | 114.00 | 1 345.00 | 1 459.00 |
044 Total Fixed Assets | 1 459.00 | 114.00 | 1 345.00 | 1 459.00 |
050 Raw materials, supplies, in progress | 3 324.00 | 3 324.00 | 3 324.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 888.00 | 3 888.00 | 3 888.00 | |
096 Total Current Assets + Prepaid Expenses | 7 212.00 | 7 212.00 | 7 212.00 | |
110 Total Assets | 8 671.00 | 114.00 | 8 557.00 | 8 671.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 562.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | -7 842.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 916.00 | |||
172 Other debts | 16 362.00 | |||
176 Total debts | 16 399.00 | |||
180 Liabilities Total | 8 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 459.00 | 1 459.00 | ||
492 Total Fixed Assets (Increases) | 1 459.00 | 1 459.00 | ||
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