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C HOME > CORPORATES > CAP RH PLUS > BALANCE SHEET ( 2021-09-14)

THE LIST OF BALANCE SHEET : CAP RH PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-14 Public 2019-12-31 Simplified
2019-08-27 Public 2017-12-31 Simplified
2018-02-06 Public 2016-12-31 Simplified
NameCAP RH PLUS
Siren813980802
Closing2019-12-31
Registry code 2903
Registration number 4203
Management number2015B00622
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address29500 Ergué-Gabéric
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 10 399.00 10 399.00 10 399.00
096 Total Current Assets + Prepaid Expenses 10 399.00 10 399.00 10 399.00
110 Total Assets 10 399.00 10 399.00 10 399.00
120 Share or Individual Capital 400.00
134 Retained Earnings 16 586.00
136 Profit for the Year -6 587.00
142 Total Equity - Total I 10 399.00
180 Liabilities Total 10 399.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 5.00 5.00
210 Sales of goods - France 6.00
218 Production of services sold - France 6 190.00 6 190.00
232 Total operating income excluding VAT 6 190.00 6 190.00
234 Purchases of goods (including customs duties) 10 603.00 10 603.00
244 Taxes, duties and similar payments 2 174.00 2 174.00
264 Total operating expenses 12 777.00 12 777.00
270 Operating profit -6 587.00 -6 587.00
310 Profit or loss -6 587.00 -6 587.00

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