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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : KAP'ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | KAP'ENERGIE |
| Siren | 848237152 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3525 |
| Management number | 2019B00758 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 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 | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | 10 678.00 | 10 678.00 | 10 678.00 | |
084 Cash | 4 597.00 | 4 597.00 | 4 597.00 | |
096 Total Current Assets + Prepaid Expenses | 17 215.00 | 17 215.00 | 17 215.00 | |
110 Total Assets | 17 215.00 | 17 215.00 | 17 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 500.00 | |||
142 Total Equity - Total I | 9 500.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 3 817.00 | |||
172 Other debts | 2 398.00 | |||
176 Total debts | 7 715.00 | |||
180 Liabilities Total | 17 215.00 | |||
199 Of which current accounts of debit partners | 7 894.00 | |||
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