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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : Capadyn
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| Name | Capadyn |
| Siren | 881154009 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90043 |
| Management number | 2020B03127 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 650.00 | 81.00 | 569.00 | 650.00 |
BJ TOTAL (I) | 650.00 | 81.00 | 569.00 | 650.00 |
BX Customers and related accounts | 104 599.00 | 104 599.00 | 104 599.00 | |
BZ Other receivables | 26 805.00 | 26 805.00 | 26 805.00 | |
CF Cash and cash equivalents | 24 037.00 | 24 037.00 | 24 037.00 | |
CJ TOTAL (II) | 155 441.00 | 155 441.00 | 155 441.00 | |
CO Grand total (0 to V) | 156 091.00 | 81.00 | 156 010.00 | 156 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 702.00 | 24 702.00 | ||
DL TOTAL (I) | 50 702.00 | 50 702.00 | ||
DX Trade payables and related accounts | 73 693.00 | 73 693.00 | ||
DY Tax and social security liabilities | 31 614.00 | 31 614.00 | ||
EC TOTAL (IV) | 105 307.00 | 105 307.00 | ||
EE Grand total (I to V) | 156 010.00 | 156 010.00 | ||
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