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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : AL CAPONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | AL CAPONE |
| Siren | 840645287 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016092 |
| Management number | 2018B04219 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 627.00 | 3 540.00 | 11 088.00 | 14 627.00 |
044 Total Fixed Assets | 14 627.00 | 3 540.00 | 11 088.00 | 14 627.00 |
050 Raw materials, supplies, in progress | 1 069.00 | 1 069.00 | 1 069.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 7 068.00 | 7 068.00 | 7 068.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 10 226.00 | 10 226.00 | 10 226.00 | |
110 Total Assets | 24 853.00 | 3 540.00 | 21 314.00 | 24 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 922.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 2 755.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 306.00 | |||
172 Other debts | 13 464.00 | |||
176 Total debts | 18 559.00 | |||
180 Liabilities Total | 21 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 730.00 | |||
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