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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : CAPITOLE ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| Name | CAPITOLE ENERGY |
| Siren | 893992602 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001435 |
| Management number | 2021B00127 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
096 Total Current Assets + Prepaid Expenses | 2 919.00 | 2 919.00 | 2 919.00 | |
110 Total Assets | 72 919.00 | 72 919.00 | 72 919.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 999.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 560.00 | |||
172 Other debts | 1 560.00 | |||
176 Total debts | 71 920.00 | |||
180 Liabilities Total | 72 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 60 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 440.00 | 4 440.00 | ||
264 Total operating expenses | 4 440.00 | 4 440.00 | ||
270 Operating profit | -4 440.00 | -4 440.00 | ||
290 Exceptional income | 4 440.00 | 4 440.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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