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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : CAPESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| Name | CAPESSENCE |
| Siren | 498190057 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9751 |
| Management number | 2007B20762 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 776.00 | 21 776.00 | 21 776.00 | |
028 Tangible Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 23 347.00 | 23 347.00 | 23 347.00 | |
110 Total Assets | 23 347.00 | 23 347.00 | 23 347.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -5 541.00 | |||
142 Total Equity - Total I | -2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 2 791.00 | |||
176 Total debts | 2 791.00 | |||
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