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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CAPTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | CAPTERS |
| Siren | 850459413 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92649 |
| Management number | 2019B12401 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 1 414.00 | 886.00 | 2 300.00 |
044 Total Fixed Assets | 2 300.00 | 1 414.00 | 886.00 | 2 300.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | ||||
084 Cash | 15 335.00 | 15 335.00 | 15 335.00 | |
096 Total Current Assets + Prepaid Expenses | 23 335.00 | 23 335.00 | 23 335.00 | |
110 Total Assets | 25 635.00 | 1 414.00 | 24 221.00 | 25 635.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -3 497.00 | |||
136 Profit for the Year | -2 336.00 | |||
142 Total Equity - Total I | 19 167.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 5 054.00 | |||
180 Liabilities Total | 24 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 300.00 | 2 300.00 | ||
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