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C HOME > CORPORATES > CAPITALIOM > BALANCE SHEET ( 2022-09-02)

THE LIST OF BALANCE SHEET : CAPITALIOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-02 Partially confidential 2021-12-31 Complete
2021-11-12 Partially confidential 2020-12-31 Simplified
2020-09-28 Partially confidential 2019-12-31 Complete
2019-01-18 Partially confidential 2017-12-31 Complete
NameCAPITALIOM
Siren520914128
Closing2021-12-31
Registry code 8701
Registration number 5204
Management number2010B00152
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address87100 LIMOGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 7.00
AT Other tangible assets 7.00
BJ TOTAL (I)
BZ Other receivables 252.00 252.00 252.00
CF Cash and cash equivalents 4 330.00 4 330.00 4 330.00
CJ TOTAL (II) 4 582.00 4 582.00 4 582.00
CO Grand total (0 to V) 4 582.00 4 582.00 4 582.00
CU Other investments
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 592.00 -1 592.00
DI RESULTS FOR THE YEAR (Profit or Loss) -286.00 -1 592.00 -286.00
DL TOTAL (I) -879.00 -592.00 -879.00
DV Miscellaneous Loans and Financial Debts (4) 5 234.00 30 234.00 5 234.00
DX Trade payables and related accounts 227.00 227.00
EC TOTAL (IV) 5 461.00 30 234.00 5 461.00
EE Grand total (I to V) 4 582.00 29 642.00 4 582.00
EG Accrued income and payables due within one year 5 461.00 30 234.00 5 461.00

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