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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : CAP SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | CAP SPORT |
| Siren | 823651518 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 842 |
| Management number | 2016B01149 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 1 329 426.00 | 249 838.00 | 1 079 588.00 | 1 329 426.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 1 629 653.00 | 249 838.00 | 1 379 815.00 | 1 629 653.00 |
072 Receivables – Other | 11 329.00 | 11 329.00 | 11 329.00 | |
084 Cash | 45 448.00 | 45 448.00 | 45 448.00 | |
096 Total Current Assets + Prepaid Expenses | 56 777.00 | 56 777.00 | 56 777.00 | |
110 Total Assets | 1 686 430.00 | 249 838.00 | 1 436 592.00 | 1 686 430.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -262 255.00 | |||
136 Profit for the Year | -73 354.00 | |||
142 Total Equity - Total I | 664 391.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769 836.00 | |||
172 Other debts | 771 394.00 | |||
176 Total debts | 772 201.00 | |||
180 Liabilities Total | 1 436 592.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 629 653.00 | 1 629 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 123.00 | 1 123.00 | ||
378 Amount of deductible VAT on goods and services | 1 703.00 | 1 703.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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