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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : CAPTAIN GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | CAPTAIN GOURMAND |
| Siren | 797952595 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/009421 |
| Management number | 2013B01254 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 290.00 | 10.00 | 1 300.00 |
028 Tangible Assets | 28 983.00 | 21 476.00 | 7 507.00 | 28 983.00 |
044 Total Fixed Assets | 30 283.00 | 22 766.00 | 7 517.00 | 30 283.00 |
060 Merchandise inventory | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
110 Total Assets | 32 985.00 | 22 766.00 | 10 219.00 | 32 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 560.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | -262.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 7 466.00 | |||
176 Total debts | 10 481.00 | |||
180 Liabilities Total | 10 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
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