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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : CYPRIEN ARLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-10-31 | Complete |
| 2022-05-10 | Public | 2021-10-31 | Complete |
| 2021-05-25 | Public | 2020-10-31 | Complete |
| 2020-06-04 | Public | 2019-10-31 | Complete |
| 2019-05-09 | Public | 2018-10-31 | Complete |
| 2018-05-15 | Public | 2017-10-31 | Complete |
| 2017-05-16 | Public | 2016-10-31 | Complete |
| Name | CYPRIEN ARLAUD |
| Siren | 803273424 |
| Closing | 2016-10-31 |
| Registry code | 2104 |
| Registration number | 3314 |
| Management number | 2014B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Morey-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
CF Cash and cash equivalents | 723.00 | 723.00 | 723.00 | |
CJ TOTAL (II) | 723.00 | 723.00 | 723.00 | |
CO Grand total (0 to V) | 35 723.00 | 35 723.00 | 35 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 991.00 | 2 885.00 | 991.00 | |
270 Operating profit | -991.00 | -2 885.00 | -991.00 | |
310 Profit or loss | -991.00 | -2 885.00 | -991.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 885.00 | -2 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -991.00 | -2 885.00 | -991.00 | |
DL TOTAL (I) | 1 123.00 | 2 115.00 | 1 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 000.00 | 34 000.00 | 34 000.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 34 600.00 | 34 600.00 | 34 600.00 | |
EE Grand total (I to V) | 35 723.00 | 36 715.00 | 35 723.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 000.00 | 34 000.00 | 34 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 600.00 | 34 600.00 | 34 600.00 | |
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