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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : CAP LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | CAP LAND |
| Siren | 891797920 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/015018 |
| Management number | 2020B01825 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 AVEIZIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
044 Total Fixed Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 7 465.00 | 7 465.00 | 7 465.00 | |
096 Total Current Assets + Prepaid Expenses | 7 744.00 | 7 744.00 | 7 744.00 | |
110 Total Assets | 39 244.00 | 39 244.00 | 39 244.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -1 710.00 | |||
142 Total Equity - Total I | 38 290.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 341.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | 954.00 | |||
180 Liabilities Total | 39 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 710.00 | 1 710.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 710.00 | 1 710.00 | ||
270 Operating profit | -1 710.00 | -1 710.00 | ||
310 Profit or loss | -1 710.00 | -1 710.00 | ||
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