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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : LA CAPITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA CAPITE |
| Siren | 823328646 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/015780 |
| Management number | 2016B01478 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 16 034.00 | 16 034.00 | 16 034.00 | |
096 Total Current Assets + Prepaid Expenses | 16 280.00 | 16 280.00 | 16 280.00 | |
110 Total Assets | 16 280.00 | 16 280.00 | 16 280.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 320.00 | |||
136 Profit for the Year | 1 299.00 | |||
142 Total Equity - Total I | 11 919.00 | |||
156 Loans and similar debts | 2 651.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 63.00 | |||
176 Total debts | 4 361.00 | |||
180 Liabilities Total | 16 280.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
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