Grow your business safely with CAP MARIANNE
All the information you need about CAP MARIANNE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAP MARIANNE >
BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : CAP MARIANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | CAP MARIANNE |
| Siren | 878120385 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 3326 |
| Management number | 2019B00549 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04250 Clamensane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 397 281.00 | 397 281.00 | 397 281.00 | |
044 Total Fixed Assets | 397 281.00 | 397 281.00 | 397 281.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 594.00 | 594.00 | 594.00 | |
110 Total Assets | 397 875.00 | 397 875.00 | 397 875.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 739.00 | |||
142 Total Equity - Total I | 7 261.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389 594.00 | |||
172 Other debts | 389 594.00 | |||
176 Total debts | 390 614.00 | |||
180 Liabilities Total | 397 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 397 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 739.00 | 2 739.00 | ||
264 Total operating expenses | 2 739.00 | 2 739.00 | ||
270 Operating profit | -2 739.00 | -2 739.00 | ||
310 Profit or loss | -2 739.00 | -2 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 397 281.00 | 397 281.00 | ||
492 Total Fixed Assets (Increases) | 397 281.00 | 397 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
all companies in France
Complete and comprehensive database.
