Grow your business safely with Société en Nom Collectif CAPESTERRE 2, par abréviation SNC C
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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : Société en Nom Collectif CAPESTERRE 2, par abréviation SNC C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | Société en Nom Collectif CAPESTERRE 2, par abréviation SNC C |
| Siren | 501572283 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26907 |
| Management number | 2007B08556 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 83 581.00 | 83 581.00 | 83 581.00 | |
CJ TOTAL (II) | 83 581.00 | 83 581.00 | 83 581.00 | |
CO Grand total (0 to V) | 83 581.00 | 83 581.00 | 83 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -13 738 218.00 | -13 736 050.00 | -13 738 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 322.00 | -2 167.00 | -2 322.00 | |
DL TOTAL (I) | -13 740 439.00 | -13 738 118.00 | -13 740 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 823 901.00 | 13 823 901.00 | 13 823 901.00 | |
DX Trade payables and related accounts | 119.00 | 2 113.00 | 119.00 | |
EC TOTAL (IV) | 13 824 021.00 | 13 826 014.00 | 13 824 021.00 | |
EE Grand total (I to V) | 83 581.00 | 87 896.00 | 83 581.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 322.00 | |||
GF Total Operating Expenses (II) | 2 322.00 | |||
GG - OPERATING RESULT (I - II) | -2 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 322.00 | 2 167.00 | 2 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 322.00 | -2 167.00 | -2 322.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 823 901.00 | 13 823 901.00 | 13 823 901.00 | |
8B Suppliers and Related Accounts | 119.00 | 119.00 | 119.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 824 021.00 | 13 824 021.00 | 13 824 021.00 | |
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