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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CAIPE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CAIPE SARL |
| Siren | 488092248 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3133 |
| Management number | 2009B00439 |
| Activity code | 4663Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 LIMOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 755.00 | 3 755.00 | 3 755.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 3 867.00 | 3 867.00 | 3 867.00 | |
110 Total Assets | 3 867.00 | 3 867.00 | 3 867.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 8 100.00 | |||
132 Other Reserves | 105 262.00 | |||
134 Retained Earnings | -189 569.00 | |||
136 Profit for the Year | -17 507.00 | |||
142 Total Equity - Total I | -3 713.00 | |||
156 Loans and similar debts | 5 396.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
176 Total debts | 7 580.00 | |||
180 Liabilities Total | 3 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 219.00 | 3 219.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
252 Social security contributions | 5 218.00 | 5 218.00 | ||
262 Other expenses | 13 471.00 | 13 471.00 | ||
264 Total operating expenses | 21 908.00 | 21 908.00 | ||
270 Operating profit | -21 908.00 | -21 908.00 | ||
280 Financial income | 164.00 | 164.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | -17 507.00 | -17 507.00 | ||
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