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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : CAPITOULS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | CAPITOULS IMMOBILIER |
| Siren | 830670527 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026132 |
| Management number | 2017B02697 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 658.00 | 88.00 | 571.00 | 658.00 |
044 Total Fixed Assets | 2 258.00 | 88.00 | 2 171.00 | 2 258.00 |
068 Receivables – Trade and related accounts | 2 242.00 | 2 242.00 | 2 242.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 786.00 | 786.00 | 786.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 3 654.00 | 3 654.00 | 3 654.00 | |
110 Total Assets | 5 913.00 | 88.00 | 5 825.00 | 5 913.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | 1 249.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 011.00 | |||
172 Other debts | 4 384.00 | |||
176 Total debts | 4 576.00 | |||
180 Liabilities Total | 5 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
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