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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CAP ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | CAP ETANCHEITE |
| Siren | 888271418 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 2272 |
| Management number | 2020B01074 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 577.00 | 34 577.00 | 34 577.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 12 844.00 | 12 844.00 | 12 844.00 | |
092 Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 50 953.00 | 50 953.00 | 50 953.00 | |
110 Total Assets | 50 953.00 | 50 953.00 | 50 953.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 400.00 | |||
142 Total Equity - Total I | 31 400.00 | |||
166 Suppliers and related accounts | 7 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 841.00 | |||
172 Other debts | 12 528.00 | |||
176 Total debts | 19 553.00 | |||
180 Liabilities Total | 50 953.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 406.00 | 1 406.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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