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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : E.KAP'DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | E.KAP'DOM |
| Siren | 827850330 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8789 |
| Management number | 2017B00466 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 305.00 | 6 196.00 | 11 109.00 | 17 305.00 |
044 Total Fixed Assets | 17 305.00 | 6 196.00 | 11 109.00 | 17 305.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 24 773.00 | 24 773.00 | 24 773.00 | |
072 Receivables – Other | 3 661.00 | 3 661.00 | 3 661.00 | |
084 Cash | 60 193.00 | 60 193.00 | 60 193.00 | |
096 Total Current Assets + Prepaid Expenses | 89 627.00 | 89 627.00 | 89 627.00 | |
110 Total Assets | 106 932.00 | 6 196.00 | 100 736.00 | 106 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 42 654.00 | |||
136 Profit for the Year | 13 800.00 | |||
142 Total Equity - Total I | 57 454.00 | |||
156 Loans and similar debts | 29 500.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 12 272.00 | |||
176 Total debts | 43 282.00 | |||
180 Liabilities Total | 100 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 764.00 | |||
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