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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CAPFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAPFER |
| Siren | 851532770 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5583 |
| Management number | 2019B00426 |
| Activity code | 2550A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 587.00 | 6 162.00 | 6 425.00 | 12 587.00 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 13 163.00 | 6 162.00 | 7 001.00 | 13 163.00 |
072 Receivables – Other | 2 929.00 | 2 929.00 | 2 929.00 | |
084 Cash | 8 871.00 | 8 871.00 | 8 871.00 | |
096 Total Current Assets + Prepaid Expenses | 11 799.00 | 11 799.00 | 11 799.00 | |
110 Total Assets | 24 963.00 | 6 162.00 | 18 800.00 | 24 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 751.00 | |||
136 Profit for the Year | 7 473.00 | |||
142 Total Equity - Total I | 11 325.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 5 912.00 | |||
176 Total debts | 7 475.00 | |||
180 Liabilities Total | 18 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
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