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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LE CAP MOBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2015-03-31 | Simplified |
| Name | LE CAP MOBIL |
| Siren | 417667482 |
| Closing | 2015-03-31 |
| Registry code | 1104 |
| Registration number | 1923 |
| Management number | 1998B00044 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11210 Port-la-Nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 403.00 | 13 403.00 | 13 403.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 14 411.00 | 14 411.00 | 14 411.00 | |
110 Total Assets | 14 411.00 | 14 411.00 | 14 411.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 290.00 | |||
132 Other Reserves | 5 737.00 | |||
142 Total Equity - Total I | 13 649.00 | |||
172 Other debts | 762.00 | |||
176 Total debts | 762.00 | |||
180 Liabilities Total | 14 411.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5.00 | 5.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 55.00 | 55.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 61.00 | 61.00 | ||
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