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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : CAPSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAPSIDE |
| Siren | 788662831 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 26813 |
| Management number | 2012B21139 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 479.00 | 21 913.00 | 29 566.00 | 51 479.00 |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 56 129.00 | 21 913.00 | 34 216.00 | 56 129.00 |
050 Raw materials, supplies, in progress | 41 814.00 | 41 814.00 | 41 814.00 | |
068 Receivables – Trade and related accounts | 458 430.00 | 458 430.00 | 458 430.00 | |
072 Receivables – Other | 128 688.00 | 128 688.00 | 128 688.00 | |
084 Cash | 2 759.00 | 2 759.00 | 2 759.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 631 692.00 | 631 692.00 | 631 692.00 | |
110 Total Assets | 687 821.00 | 21 913.00 | 665 907.00 | 687 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 106 782.00 | |||
136 Profit for the Year | 23 419.00 | |||
142 Total Equity - Total I | 135 701.00 | |||
156 Loans and similar debts | 99 302.00 | |||
166 Suppliers and related accounts | 222 475.00 | |||
172 Other debts | 208 430.00 | |||
176 Total debts | 530 206.00 | |||
180 Liabilities Total | 665 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 486.00 | 11 486.00 | ||
490 Total Fixed Assets (Gross Value) | 52 058.00 | 52 058.00 | ||
492 Total Fixed Assets (Increases) | 11 486.00 | 11 486.00 | ||
494 Total Fixed Assets (Decreases) | 7 415.00 | 7 415.00 | ||
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