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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SNC LES CAPUCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| Name | SNC LES CAPUCINES |
| Siren | 490021763 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6093 |
| Management number | 2006B00451 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20.00 | 20.00 | 20.00 | |
AB Establishment Expenses | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BN Goods in progress | 29 812.00 | 29 812.00 | 29 812.00 | |
BZ Other receivables | 13 300.00 | 13 300.00 | 13 300.00 | |
CJ TOTAL (II) | 43 111.00 | 43 111.00 | 43 111.00 | |
CO Grand total (0 to V) | 43 131.00 | 43 131.00 | 43 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20.00 | 20.00 | 20.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 120.00 | -1 120.00 | ||
DL TOTAL (I) | -1 100.00 | 20.00 | -1 100.00 | |
DX Trade payables and related accounts | 1 344.00 | 1 344.00 | ||
EA Other liabilities | 42 887.00 | 42 887.00 | 42 887.00 | |
EC TOTAL (IV) | 44 231.00 | 42 887.00 | 44 231.00 | |
EE Grand total (I to V) | 43 131.00 | 42 907.00 | 43 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 120.00 | |||
GF Total Operating Expenses (II) | 1 120.00 | |||
GG - OPERATING RESULT (I - II) | -1 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 120.00 | 1 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 120.00 | -1 120.00 | ||
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