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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : CYMAJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CYMAJOY |
| Siren | 808051312 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3019 |
| Management number | 2014B01864 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 955.00 | 2 373.00 | 1 582.00 | 3 955.00 |
040 Financial Assets | 1 033 842.00 | 1 033 842.00 | 1 033 842.00 | |
044 Total Fixed Assets | 1 037 797.00 | 2 373.00 | 1 035 424.00 | 1 037 797.00 |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 1 038 654.00 | 2 373.00 | 1 036 280.00 | 1 038 654.00 |
120 Share or Individual Capital | 502 000.00 | |||
126 Legal Reserve | 50 200.00 | |||
132 Other Reserves | 89 775.00 | |||
136 Profit for the Year | 27 187.00 | |||
140 Regulated Provisions | 3 240.00 | |||
142 Total Equity - Total I | 672 402.00 | |||
156 Loans and similar debts | 359 670.00 | |||
166 Suppliers and related accounts | 4 208.00 | |||
176 Total debts | 363 878.00 | |||
180 Liabilities Total | 1 036 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 015.00 | |||
195 Of which payables due in more than one year | 310 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 929.00 | 4 929.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 5 720.00 | 5 720.00 | ||
270 Operating profit | -5 720.00 | -5 720.00 | ||
280 Financial income | 40 981.00 | 40 981.00 | ||
294 Financial expenses | 6 993.00 | 6 993.00 | ||
300 Exceptional expenses | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 27 187.00 | 27 187.00 | ||
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