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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : LES PARTENAIRES DU CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-10-31 | Simplified |
| 2022-03-23 | Public | 2021-10-31 | Complete |
| 2021-03-10 | Public | 2019-10-31 | Complete |
| 2019-06-27 | Public | 2018-10-31 | Complete |
| 2018-05-30 | Public | 2017-10-31 | Complete |
| Name | LES PARTENAIRES DU CAP |
| Siren | 531326650 |
| Closing | 2020-10-31 |
| Registry code | 3502 |
| Registration number | 1558 |
| Management number | 2011B00211 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620 000.00 | 620 000.00 | 620 000.00 | |
044 Total Fixed Assets | 620 000.00 | 620 000.00 | 620 000.00 | |
084 Cash | 28 661.00 | 28 661.00 | 28 661.00 | |
096 Total Current Assets + Prepaid Expenses | 28 661.00 | 28 661.00 | 28 661.00 | |
110 Total Assets | 648 661.00 | 648 661.00 | 648 661.00 | |
120 Share or Individual Capital | 620 000.00 | |||
126 Legal Reserve | 24 184.00 | |||
132 Other Reserves | 82.00 | |||
134 Retained Earnings | -9 300.00 | |||
136 Profit for the Year | 8 931.00 | |||
142 Total Equity - Total I | 643 898.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 4 076.00 | |||
176 Total debts | 4 763.00 | |||
180 Liabilities Total | 648 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 420.00 | 3 420.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 917.00 | 917.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 644.00 | 4 644.00 | ||
270 Operating profit | -4 644.00 | -4 644.00 | ||
290 Exceptional income | 13 575.00 | 13 575.00 | ||
310 Profit or loss | 8 931.00 | 8 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620 000.00 | 620 000.00 | ||
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