Grow your business safely with CAP COMPTABILITE
All the information you need about CAP COMPTABILITE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAP COMPTABILITE >
BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : CAP COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-03-15 | Public | 2016-07-31 | Simplified |
| Name | CAP COMPTABILITE |
| Siren | 817490212 |
| Closing | 2019-07-31 |
| Registry code | 7301 |
| Registration number | 777 |
| Management number | 2015B01600 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73600 Moûtiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 485.00 | 2 662.00 | 823.00 | 3 485.00 |
040 Financial Assets | 355 000.00 | 355 000.00 | 355 000.00 | |
044 Total Fixed Assets | 358 485.00 | 2 662.00 | 355 823.00 | 358 485.00 |
068 Receivables – Trade and related accounts | 4 628.00 | 4 628.00 | 4 628.00 | |
072 Receivables – Other | ||||
084 Cash | 14 749.00 | 14 749.00 | 14 749.00 | |
096 Total Current Assets + Prepaid Expenses | 19 377.00 | 19 377.00 | 19 377.00 | |
110 Total Assets | 377 862.00 | 2 662.00 | 375 200.00 | 377 862.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 49 517.00 | |||
136 Profit for the Year | 110 740.00 | |||
142 Total Equity - Total I | 171 258.00 | |||
156 Loans and similar debts | 182 659.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 5 853.00 | |||
172 Other debts | 14 630.00 | |||
176 Total debts | 203 942.00 | |||
180 Liabilities Total | 375 200.00 | |||
195 Of which payables due in more than one year | 46 945.00 | |||
all companies in France
Complete and comprehensive database.
