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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : CAPSYS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| Name | CAPSYS DEVELOPPEMENT |
| Siren | 921958963 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/011004 |
| Management number | 2022B02912 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
044 Total Fixed Assets | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
072 Receivables – Other | 601 868.00 | 601 868.00 | 601 868.00 | |
096 Total Current Assets + Prepaid Expenses | 601 868.00 | 601 868.00 | 601 868.00 | |
110 Total Assets | 10 601 868.00 | 10 601 868.00 | 10 601 868.00 | |
120 Share or Individual Capital | 10 000 000.00 | |||
136 Profit for the Year | 586 647.00 | |||
142 Total Equity - Total I | 10 586 647.00 | |||
166 Suppliers and related accounts | 10 080.00 | |||
172 Other debts | 5 141.00 | |||
176 Total debts | 15 221.00 | |||
180 Liabilities Total | 10 601 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 400.00 | 8 400.00 | ||
264 Total operating expenses | 8 400.00 | 8 400.00 | ||
270 Operating profit | -8 400.00 | -8 400.00 | ||
280 Financial income | 600 188.00 | 600 188.00 | ||
306 Income tax's | 5 141.00 | 5 141.00 | ||
310 Profit or loss | 586 647.00 | 586 647.00 | ||
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