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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : Cap-Archi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | Cap-Archi |
| Siren | 527811129 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 1841 |
| Management number | 2010B03146 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 598.00 | 598.00 | 598.00 | |
028 Tangible Assets | 11 394.00 | 9 988.00 | 1 406.00 | 11 394.00 |
044 Total Fixed Assets | 11 992.00 | 10 586.00 | 1 406.00 | 11 992.00 |
068 Receivables – Trade and related accounts | 4 607.00 | 349.00 | 4 257.00 | 4 607.00 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 20 562.00 | 20 562.00 | 20 562.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 26 067.00 | 349.00 | 25 717.00 | 26 067.00 |
110 Total Assets | 38 060.00 | 10 936.00 | 27 123.00 | 38 060.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 194.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 22 714.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 4 408.00 | |||
180 Liabilities Total | 27 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 974.00 | |||
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