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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CYLHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | CYLHEM |
| Siren | 803460377 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4092 |
| Management number | 2014B00573 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Chérisay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 566 000.00 | 566 000.00 | 566 000.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24.00 | 24.00 | 24.00 | |
CO Grand total (0 to V) | 566 024.00 | 566 024.00 | 566 024.00 | |
CU Other investments | 566 000.00 | 566 000.00 | 566 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 566 000.00 | 566 000.00 | 566 000.00 | |
DH Retained earnings | -4 201.00 | -4 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 469.00 | -4 201.00 | -2 469.00 | |
DL TOTAL (I) | 559 330.00 | 561 799.00 | 559 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 992.00 | 3 477.00 | 5 992.00 | |
DX Trade payables and related accounts | 529.00 | 960.00 | 529.00 | |
DY Tax and social security liabilities | 173.00 | 95.00 | 173.00 | |
EC TOTAL (IV) | 6 694.00 | 4 532.00 | 6 694.00 | |
EE Grand total (I to V) | 566 024.00 | 566 331.00 | 566 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 475.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
FZ Social Security Contributions | 1 821.00 | |||
GF Total Operating Expenses (II) | 2 469.00 | |||
GG - OPERATING RESULT (I - II) | -2 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 469.00 | 4 201.00 | 2 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 469.00 | -4 201.00 | -2 469.00 | |
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