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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : CYBELE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Partially confidential | 2016-06-30 | Simplified |
| Name | CYBELE CREATIONS |
| Siren | 423981547 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/009856 |
| Management number | 2002B01570 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 330.00 | 2 330.00 | 2 330.00 | |
028 Tangible Assets | 18 018.00 | 12 177.00 | 5 841.00 | 18 018.00 |
044 Total Fixed Assets | 20 348.00 | 14 507.00 | 5 841.00 | 20 348.00 |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 71 429.00 | 71 429.00 | 71 429.00 | |
096 Total Current Assets + Prepaid Expenses | 72 540.00 | 72 540.00 | 72 540.00 | |
110 Total Assets | 92 888.00 | 14 507.00 | 78 382.00 | 92 888.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 043.00 | |||
134 Retained Earnings | -3 296.00 | |||
136 Profit for the Year | -664.00 | |||
142 Total Equity - Total I | 41 883.00 | |||
166 Suppliers and related accounts | 10 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 593.00 | |||
172 Other debts | 26 271.00 | |||
176 Total debts | 36 498.00 | |||
180 Liabilities Total | 78 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
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