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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CAPIMMO 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | CAPIMMO 2019 |
| Siren | 848286845 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13936 |
| Management number | 2019B00471 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 566 221.00 | 566 221.00 | 566 221.00 | |
044 Total Fixed Assets | 566 221.00 | 566 221.00 | 566 221.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 139 700.00 | 139 700.00 | 139 700.00 | |
096 Total Current Assets + Prepaid Expenses | 140 092.00 | 140 092.00 | 140 092.00 | |
110 Total Assets | 706 314.00 | 706 314.00 | 706 314.00 | |
120 Share or Individual Capital | 240 000.00 | |||
136 Profit for the Year | -65 372.00 | |||
142 Total Equity - Total I | 174 627.00 | |||
156 Loans and similar debts | 529 687.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
172 Other debts | 680.00 | |||
176 Total debts | 531 686.00 | |||
180 Liabilities Total | 706 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566 221.00 | |||
195 Of which payables due in more than one year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 250.00 | 11 250.00 | ||
232 Total operating income excluding VAT | 11 250.00 | 11 250.00 | ||
242 Other external expenses | 11 382.00 | 11 382.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
264 Total operating expenses | 11 720.00 | 11 720.00 | ||
270 Operating profit | -470.00 | -470.00 | ||
280 Financial income | 2 285.00 | 2 285.00 | ||
294 Financial expenses | 67 187.00 | 67 187.00 | ||
310 Profit or loss | -65 372.00 | -65 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 566 221.00 | 566 221.00 | ||
492 Total Fixed Assets (Increases) | 566 221.00 | 566 221.00 | ||
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