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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : CAPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | CAPY |
| Siren | 812304277 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 3536 |
| Management number | 2015B00219 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24370 Saint-Julien-de-Lampon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 234.00 | 32 621.00 | 4 613.00 | 37 234.00 |
044 Total Fixed Assets | 37 234.00 | 32 621.00 | 4 613.00 | 37 234.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 108.00 | 108.00 | 108.00 | |
110 Total Assets | 37 342.00 | 32 621.00 | 4 721.00 | 37 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 531.00 | |||
136 Profit for the Year | -4 014.00 | |||
142 Total Equity - Total I | -45 545.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 086.00 | |||
172 Other debts | 50 086.00 | |||
176 Total debts | 50 266.00 | |||
180 Liabilities Total | 4 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 760.00 | 3 760.00 | ||
264 Total operating expenses | 4 015.00 | 4 015.00 | ||
270 Operating profit | -4 015.00 | -4 015.00 | ||
310 Profit or loss | -4 014.00 | -4 014.00 | ||
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