Grow your business safely with CAP'IMMO
All the information you need about CAP'IMMO to develop and secure your business in France
C
HOME >
CORPORATES
>
CAP'IMMO >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : CAP'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | CAP'IMMO |
| Siren | 490148939 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7183 |
| Management number | 2016B00319 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 018.00 | 1 782.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 1 018.00 | 1 782.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 153 521.00 | 153 521.00 | 153 521.00 | |
072 Receivables – Other | 42 120.00 | 42 120.00 | 42 120.00 | |
084 Cash | 172 839.00 | 172 839.00 | 172 839.00 | |
092 Prepaid expenses | 7 503.00 | 7 503.00 | 7 503.00 | |
096 Total Current Assets + Prepaid Expenses | 375 984.00 | 375 984.00 | 375 984.00 | |
110 Total Assets | 378 784.00 | 1 018.00 | 377 766.00 | 378 784.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 903.00 | |||
136 Profit for the Year | 22 440.00 | |||
142 Total Equity - Total I | 45 593.00 | |||
166 Suppliers and related accounts | 205 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 231.00 | |||
172 Other debts | 84 277.00 | |||
174 Prepaid income | 42 630.00 | |||
176 Total debts | 332 172.00 | |||
180 Liabilities Total | 377 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 197 772.00 | 197 772.00 | ||
378 Amount of deductible VAT on goods and services | 163 089.00 | 163 089.00 | ||
all companies in France
Complete and comprehensive database.
