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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : CAPOLARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| Name | CAPOLARGE |
| Siren | 851750125 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/059667 |
| Management number | 2019B04620 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 512 217.00 | 512 217.00 | 512 217.00 | |
044 Total Fixed Assets | 512 217.00 | 512 217.00 | 512 217.00 | |
072 Receivables – Other | 5 467.00 | 5 467.00 | 5 467.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 6 193.00 | 6 193.00 | 6 193.00 | |
110 Total Assets | 518 410.00 | 518 410.00 | 518 410.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 055.00 | |||
132 Other Reserves | 5 046.00 | |||
136 Profit for the Year | 16 445.00 | |||
142 Total Equity - Total I | 32 546.00 | |||
156 Loans and similar debts | 61 249.00 | |||
166 Suppliers and related accounts | 5 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 815.00 | |||
172 Other debts | 419 604.00 | |||
176 Total debts | 485 864.00 | |||
180 Liabilities Total | 518 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 422.00 | 7 089.00 | 12 422.00 | |
264 Total operating expenses | 12 422.00 | 7 090.00 | 12 422.00 | |
270 Operating profit | -12 422.00 | -7 090.00 | -12 422.00 | |
280 Financial income | 30 000.00 | 30 000.00 | 30 000.00 | |
294 Financial expenses | 1 133.00 | 1 809.00 | 1 133.00 | |
310 Profit or loss | 16 445.00 | 21 101.00 | 16 445.00 | |
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