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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : CAP DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| Name | CAP DEPANNAGE |
| Siren | 853459840 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11579 |
| Management number | 2019B08548 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 009.00 | 1 009.00 | 1 009.00 | |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 6 753.00 | 6 753.00 | 6 753.00 | |
CJ TOTAL (II) | 8 662.00 | 8 662.00 | 8 662.00 | |
CO Grand total (0 to V) | 8 662.00 | 8 662.00 | 8 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 702.00 | 3 702.00 | ||
DL TOTAL (I) | 4 702.00 | 4 702.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 519.00 | 2 519.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 3 959.00 | 3 959.00 | ||
EE Grand total (I to V) | 8 662.00 | 8 662.00 | ||
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