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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : CAPFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAPFER |
| Siren | 851532770 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1350 |
| Management number | 2019B00426 |
| Activity code | 2550A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 610.00 | 702.00 | 2 908.00 | 3 610.00 |
044 Total Fixed Assets | 3 610.00 | 702.00 | 2 908.00 | 3 610.00 |
068 Receivables – Trade and related accounts | 14 357.00 | 14 357.00 | 14 357.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 16 935.00 | 16 935.00 | 16 935.00 | |
110 Total Assets | 20 545.00 | 702.00 | 19 843.00 | 20 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 045.00 | |||
142 Total Equity - Total I | 4 045.00 | |||
166 Suppliers and related accounts | 2 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 777.00 | |||
172 Other debts | 13 049.00 | |||
176 Total debts | 15 797.00 | |||
180 Liabilities Total | 19 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 610.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 610.00 | 3 610.00 | ||
492 Total Fixed Assets (Increases) | 3 610.00 | 3 610.00 | ||
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