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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CAPESTERRE-BELLE-EAU EXPERTISE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAPESTERRE-BELLE-EAU EXPERTISE ET CONSEILS |
| Siren | 814635777 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002499 |
| Management number | 2015B00573 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 220.00 | 2 030.00 | 190.00 | 2 220.00 |
028 Tangible Assets | 8 800.00 | 1 667.00 | 7 133.00 | 8 800.00 |
044 Total Fixed Assets | 11 020.00 | 3 697.00 | 7 324.00 | 11 020.00 |
068 Receivables – Trade and related accounts | 13 458.00 | 2 692.00 | 10 767.00 | 13 458.00 |
072 Receivables – Other | 5 089.00 | 5 089.00 | 5 089.00 | |
096 Total Current Assets + Prepaid Expenses | 18 548.00 | 2 692.00 | 15 856.00 | 18 548.00 |
110 Total Assets | 29 568.00 | 6 388.00 | 23 180.00 | 29 568.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 496.00 | |||
136 Profit for the Year | 3 797.00 | |||
142 Total Equity - Total I | 12 644.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 637.00 | |||
172 Other debts | 9 602.00 | |||
176 Total debts | 10 536.00 | |||
180 Liabilities Total | 23 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 680.00 | 680.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 649.00 | 5 649.00 | ||
490 Total Fixed Assets (Gross Value) | 5 372.00 | 5 372.00 | ||
492 Total Fixed Assets (Increases) | 5 649.00 | 5 649.00 | ||
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