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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : CAPVERT ECOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | CAPVERT ECOLOGIQUE |
| Siren | 804492130 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1981 |
| Management number | 2014B00246 |
| Activity code | 2041Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70400 Héricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 625.00 | 4 625.00 | 4 625.00 | |
060 Merchandise inventory | 5 630.00 | 5 630.00 | 5 630.00 | |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 11 815.00 | 11 815.00 | 11 815.00 | |
110 Total Assets | 11 815.00 | 11 815.00 | 11 815.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 4 344.00 | |||
136 Profit for the Year | 1 992.00 | |||
142 Total Equity - Total I | 7 186.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
176 Total debts | 3 195.00 | |||
180 Liabilities Total | 10 381.00 | |||
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