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C HOME > CORPORATES > C.A.P. HOLDING > BALANCE SHEET ( 2020-11-25)

THE LIST OF BALANCE SHEET : C.A.P. HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-25 Public 2019-12-31 Simplified
2020-06-26 Partially confidential 2018-12-31 Simplified
NameC.A.P. HOLDING
Siren529898587
Closing2019-12-31
Registry code 9201
Registration number 43793
Management number2011B00706
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92290 Châtenay-Malabry
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 221 000.00 221 000.00 221 000.00
044 Total Fixed Assets 221 000.00 221 000.00 221 000.00
084 Cash 7 226.00 7 226.00 7 226.00
096 Total Current Assets + Prepaid Expenses 7 226.00 7 226.00 7 226.00
110 Total Assets 228 226.00 228 226.00 228 226.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -14 215.00
136 Profit for the Year -734.00
142 Total Equity - Total I -4 949.00
166 Suppliers and related accounts 2 640.00
169 Other debts including current accounts of partners for fiscal year N 230 535.00
172 Other debts 230 535.00
176 Total debts 233 175.00
180 Liabilities Total 228 226.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 734.00 734.00
264 Total operating expenses 734.00 734.00
270 Operating profit -734.00 -734.00
310 Profit or loss -734.00 -734.00

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