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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CAP ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | CAP ELAGAGE |
| Siren | 884923855 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3596 |
| Management number | 2020B00614 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 823.00 | 316.00 | 506.00 | 823.00 |
028 Tangible Assets | 9 469.00 | 1 693.00 | 7 776.00 | 9 469.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 11 321.00 | 2 009.00 | 9 313.00 | 11 321.00 |
068 Receivables – Trade and related accounts | 6 568.00 | 6 568.00 | 6 568.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 11 425.00 | 11 425.00 | 11 425.00 | |
096 Total Current Assets + Prepaid Expenses | 19 146.00 | 19 146.00 | 19 146.00 | |
110 Total Assets | 30 467.00 | 2 009.00 | 28 458.00 | 30 467.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 260.00 | |||
142 Total Equity - Total I | 16 760.00 | |||
166 Suppliers and related accounts | 4 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 031.00 | |||
172 Other debts | 7 258.00 | |||
176 Total debts | 11 699.00 | |||
180 Liabilities Total | 28 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 823.00 | 823.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 581.00 | 3 581.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 980.00 | 1 980.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 176.00 | 2 176.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 731.00 | 1 731.00 | ||
482 INCREASES Financial Assets | 1 030.00 | 1 030.00 | ||
492 Total Fixed Assets (Increases) | 11 321.00 | 11 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 163.00 | 12 163.00 | ||
378 Amount of deductible VAT on goods and services | 5 811.00 | 5 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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