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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CAP COEUR DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | CAP COEUR DE VILLE |
| Siren | 833870603 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5116 |
| Management number | 2017B01000 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 LA FERTE BERNARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 631.00 | 631.00 | 631.00 | |
CF Cash and cash equivalents | 2 620.00 | 2 620.00 | 2 620.00 | |
CJ TOTAL (II) | 3 252.00 | 3 252.00 | 3 252.00 | |
CO Grand total (0 to V) | 3 252.00 | 3 252.00 | 3 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 526.00 | -3 526.00 | ||
DL TOTAL (I) | 1 473.00 | 1 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 043.00 | 1 043.00 | ||
DX Trade payables and related accounts | 22.00 | 22.00 | ||
DY Tax and social security liabilities | 712.00 | 712.00 | ||
EC TOTAL (IV) | 1 778.00 | 1 778.00 | ||
EE Grand total (I to V) | 3 252.00 | 3 252.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 562.00 | |||
FJ Net sales | 3 562.00 | |||
FR Total operating income (I) | 3 562.00 | |||
FW Other purchases and external expenses | 11 148.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GE Other Expenses | 126.00 | |||
GF Total Operating Expenses (II) | 11 403.00 | |||
GG - OPERATING RESULT (I - II) | -7 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 313.00 | 4 313.00 | ||
HD Total exceptional income (VII) | 4 313.00 | 4 313.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 313.00 | 4 313.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 876.00 | 7 876.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 403.00 | 11 403.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 526.00 | -3 526.00 | ||
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