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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : CAPITOLE GESTION INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | CAPITOLE GESTION INVESTISSEMENT |
| Siren | 818459596 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029634 |
| Management number | 2016B00702 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 1 079 148.00 | 1 079 148.00 | 1 079 148.00 | |
080 Sellable securities | 169 102.00 | 48 920.00 | 120 183.00 | 169 102.00 |
084 Cash | 837 196.00 | 837 196.00 | 837 196.00 | |
096 Total Current Assets + Prepaid Expenses | 2 085 447.00 | 48 920.00 | 2 036 527.00 | 2 085 447.00 |
110 Total Assets | 2 088 547.00 | 48 920.00 | 2 039 627.00 | 2 088 547.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 743 356.00 | |||
134 Retained Earnings | -5 174.00 | |||
136 Profit for the Year | 62 103.00 | |||
142 Total Equity - Total I | 910 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073 110.00 | |||
172 Other debts | 1 129 341.00 | |||
176 Total debts | 1 129 341.00 | |||
180 Liabilities Total | 2 039 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 48 920.00 | 48 920.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 63 820.00 | 63 820.00 | ||
682 INCREASES Total Statement of Provisions | 48 920.00 | 48 920.00 | ||
684 DECREASES in Total Provisions Statement | 63 820.00 | 63 820.00 | ||
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