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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : CAPU'SIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-06-30 | Complete |
| Name | CAPU'SIGNE |
| Siren | 845025949 |
| Closing | 2020-06-30 |
| Registry code | 3701 |
| Registration number | 3591 |
| Management number | 2019B00024 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 METTRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 094.00 | 1 268.00 | 826.00 | 2 094.00 |
AT Other tangible assets | 252 580.00 | 22 283.00 | 230 297.00 | 252 580.00 |
BH Other financial assets | 8 486.00 | 8 486.00 | 8 486.00 | |
BJ TOTAL (I) | 263 160.00 | 23 551.00 | 239 609.00 | 263 160.00 |
BX Customers and related accounts | 57 640.00 | 57 640.00 | 57 640.00 | |
BZ Other receivables | 19 440.00 | 19 440.00 | 19 440.00 | |
CJ TOTAL (II) | 77 080.00 | 77 080.00 | 77 080.00 | |
CO Grand total (0 to V) | 340 240.00 | 23 551.00 | 316 689.00 | 340 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 002.00 | -87 002.00 | ||
DL TOTAL (I) | -85 002.00 | -85 002.00 | ||
DU Loans and Debts from Credit Institutions (3) | 307 285.00 | 307 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 041.00 | 35 041.00 | ||
DX Trade payables and related accounts | 23 948.00 | 23 948.00 | ||
DY Tax and social security liabilities | 34 918.00 | 34 918.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 401 691.00 | 401 691.00 | ||
EE Grand total (I to V) | 316 689.00 | 316 689.00 | ||
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