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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CAP DIRECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | CAP DIRECTIVE |
| Siren | 840803977 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6851 |
| Management number | 2018B02957 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
110 Total Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -607.00 | |||
142 Total Equity - Total I | -307.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 815.00 | |||
180 Liabilities Total | 1 508.00 | |||
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