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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : CAP SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | CAP SOCIAL |
| Siren | 884913328 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2029 |
| Management number | 2020D00325 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60190 Gournay-sur-Aronde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 117 598.00 | 117 598.00 | 117 598.00 | |
096 Total Current Assets + Prepaid Expenses | 117 598.00 | 117 598.00 | 117 598.00 | |
110 Total Assets | 117 598.00 | 117 598.00 | 117 598.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 13 125.00 | |||
136 Profit for the Year | 10 744.00 | |||
142 Total Equity - Total I | 24 089.00 | |||
156 Loans and similar debts | 21 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 612.00 | |||
172 Other debts | 72 509.00 | |||
176 Total debts | 93 509.00 | |||
180 Liabilities Total | 117 598.00 | |||
195 Of which payables due in more than one year | 21 000.00 | |||
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