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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : CAPNACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-11-25 | Simplified |
| Name | CAPNACC |
| Siren | 753084847 |
| Closing | 2017-11-25 |
| Registry code | 7501 |
| Registration number | 32285 |
| Management number | 2012D03714 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-25 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 605 879.00 | 4 605 879.00 | 4 605 879.00 | |
044 Total Fixed Assets | 4 605 879.00 | 4 605 879.00 | 4 605 879.00 | |
084 Cash | 175 725.00 | 175 725.00 | 175 725.00 | |
096 Total Current Assets + Prepaid Expenses | 175 725.00 | 175 725.00 | 175 725.00 | |
110 Total Assets | 4 781 604.00 | 4 781 604.00 | 4 781 604.00 | |
120 Share or Individual Capital | 449 000.00 | |||
132 Other Reserves | 1 375 327.00 | |||
134 Retained Earnings | 2 966 517.00 | |||
136 Profit for the Year | -19 755.00 | |||
142 Total Equity - Total I | 4 771 088.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 10 376.00 | |||
176 Total debts | 10 516.00 | |||
180 Liabilities Total | 4 781 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 592.00 | 14 592.00 | ||
264 Total operating expenses | 14 592.00 | 14 592.00 | ||
270 Operating profit | -14 592.00 | -14 592.00 | ||
280 Financial income | -756.00 | -756.00 | ||
294 Financial expenses | 4 407.00 | 4 407.00 | ||
310 Profit or loss | -19 755.00 | -19 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 756.00 | 756.00 | ||
490 Total Fixed Assets (Gross Value) | 4 606 635.00 | 4 606 635.00 | ||
494 Total Fixed Assets (Decreases) | 756.00 | 756.00 | ||
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