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C HOME > CORPORATES > CAP EQUI'LIBRE(S) > BALANCE SHEET ( 2021-11-18)

THE LIST OF BALANCE SHEET : CAP EQUI'LIBRE(S)

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-18 Partially confidential 2021-08-31 Simplified
NameCAP EQUI'LIBRE(S)
Siren853668630
Closing2021-08-31
Registry code 3102
Registration number B2021/038224
Management number2019B03964
Activity code 9609Z
Closing date n-12020-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31320 VIGOULET-AUZIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 563.00 985.00 578.00 1 563.00
044 Total Fixed Assets 1 563.00 985.00 578.00 1 563.00
072 Receivables – Other 144.00 144.00 144.00
084 Cash 6 939.00 6 939.00 6 939.00
096 Total Current Assets + Prepaid Expenses 7 083.00 7 083.00 7 083.00
110 Total Assets 8 646.00 985.00 7 661.00 8 646.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -2 513.00
136 Profit for the Year -2 260.00
142 Total Equity - Total I 5 227.00
166 Suppliers and related accounts 348.00
169 Other debts including current accounts of partners for fiscal year N 2 086.00
172 Other debts 2 086.00
176 Total debts 2 434.00
180 Liabilities Total 7 661.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 563.00 1 563.00

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