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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CAPIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | CAPIMMO |
| Siren | 884242678 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4838 |
| Management number | 2020B00451 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64190 Navarrenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 487.00 | 15 487.00 | 15 487.00 | |
044 Total Fixed Assets | 15 487.00 | 15 487.00 | 15 487.00 | |
072 Receivables – Other | 151 332.00 | 151 332.00 | 151 332.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 151 384.00 | 151 384.00 | 151 384.00 | |
110 Total Assets | 166 871.00 | 166 871.00 | 166 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 667.00 | |||
142 Total Equity - Total I | -1 667.00 | |||
156 Loans and similar debts | 94 405.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
172 Other debts | 73 091.00 | |||
176 Total debts | 168 537.00 | |||
180 Liabilities Total | 166 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 667.00 | 2 667.00 | ||
264 Total operating expenses | 2 667.00 | 2 667.00 | ||
270 Operating profit | -2 667.00 | -2 667.00 | ||
310 Profit or loss | -2 667.00 | -2 667.00 | ||
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