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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : CYREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | CYREM |
| Siren | 830459038 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1087 |
| Management number | 2017B00253 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03270 Saint-Yorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 147.00 | 234 147.00 | 234 147.00 | |
044 Total Fixed Assets | 234 147.00 | 234 147.00 | 234 147.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 234 157.00 | 234 157.00 | 234 157.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 43 457.00 | |||
142 Total Equity - Total I | 83 457.00 | |||
156 Loans and similar debts | 150 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 150 700.00 | |||
180 Liabilities Total | 234 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 147.00 | |||
193 Of which financial assets due in less than one year | -5 853.00 | |||
195 Of which payables due in more than one year | 129 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 008.00 | 10 008.00 | ||
244 Taxes, duties and similar payments | 6 510.00 | 6 510.00 | ||
264 Total operating expenses | 16 518.00 | 16 518.00 | ||
270 Operating profit | -16 518.00 | -16 518.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 43 457.00 | 43 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 234 147.00 | 234 147.00 | ||
492 Total Fixed Assets (Increases) | 234 147.00 | 234 147.00 | ||
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