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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CAPADEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | CAPADEX |
| Siren | 501433338 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11768 |
| Management number | 2019B03010 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 446 144.00 | 446 144.00 | 446 144.00 | |
044 Total Fixed Assets | 446 144.00 | 446 144.00 | 446 144.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
110 Total Assets | 448 092.00 | 448 092.00 | 448 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 253 508.00 | |||
136 Profit for the Year | 315.00 | |||
142 Total Equity - Total I | 254 822.00 | |||
166 Suppliers and related accounts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 000.00 | |||
172 Other debts | 192 307.00 | |||
176 Total debts | 193 270.00 | |||
180 Liabilities Total | 448 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 209.00 | 209.00 | 209.00 | |
232 Total operating income excluding VAT | 209.00 | 209.00 | 209.00 | |
242 Other external expenses | -136.00 | 987.00 | -136.00 | |
244 Taxes, duties and similar payments | 30.00 | 216.00 | 30.00 | |
264 Total operating expenses | -106.00 | 1 203.00 | -106.00 | |
270 Operating profit | 315.00 | -994.00 | 315.00 | |
300 Exceptional expenses | 4 219.00 | |||
310 Profit or loss | 315.00 | -5 212.00 | 315.00 | |
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