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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : CAP CROUESTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | CAP CROUESTY |
| Siren | 440906394 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50162 |
| Management number | 2019B14042 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834 611.00 | 480 656.00 | 353 955.00 | 834 611.00 |
044 Total Fixed Assets | 834 611.00 | 480 656.00 | 353 955.00 | 834 611.00 |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
110 Total Assets | 836 150.00 | 480 656.00 | 355 494.00 | 836 150.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 153.00 | |||
134 Retained Earnings | -526 215.00 | |||
136 Profit for the Year | -36 499.00 | |||
140 Regulated Provisions | 99 299.00 | |||
142 Total Equity - Total I | -441 461.00 | |||
156 Loans and similar debts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796 144.00 | |||
172 Other debts | 796 313.00 | |||
176 Total debts | 796 956.00 | |||
180 Liabilities Total | 355 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 101.00 | 11 101.00 | ||
232 Total operating income excluding VAT | 11 102.00 | 11 102.00 | ||
242 Other external expenses | 11 053.00 | 11 053.00 | ||
244 Taxes, duties and similar payments | 2 413.00 | 2 413.00 | ||
254 Depreciation and amortization | 27 960.00 | 27 960.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 430.00 | 41 430.00 | ||
270 Operating profit | -30 328.00 | -30 328.00 | ||
300 Exceptional expenses | 6 171.00 | 6 171.00 | ||
310 Profit or loss | -36 499.00 | -36 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 834 611.00 | 834 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 171.00 | 6 171.00 | ||
682 INCREASES Total Statement of Provisions | 6 171.00 | 6 171.00 | ||
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