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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : CYRLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CYRLINE |
| Siren | 349199570 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6387 |
| Management number | 1989B00080 |
| Activity code | 4752B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 SAINT CONTEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 135.00 | 3 135.00 | 3 135.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 3 177.00 | 3 177.00 | 3 177.00 | |
CO Grand total (0 to V) | 3 177.00 | 3 177.00 | 3 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | -1 997 128.00 | -1 994 791.00 | -1 997 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 314.00 | -2 337.00 | -2 314.00 | |
DL TOTAL (I) | -1 957 518.00 | -1 955 204.00 | -1 957 518.00 | |
DX Trade payables and related accounts | 1 444 047.00 | 1 444 047.00 | 1 444 047.00 | |
EA Other liabilities | 516 649.00 | 514 649.00 | 516 649.00 | |
EC TOTAL (IV) | 1 960 695.00 | 1 958 695.00 | 1 960 695.00 | |
EE Grand total (I to V) | 3 177.00 | 3 491.00 | 3 177.00 | |
EG Accrued income and payables due within one year | 1 958 695.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 314.00 | |||
GF Total Operating Expenses (II) | 2 314.00 | |||
GG - OPERATING RESULT (I - II) | -2 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 314.00 | 2 337.00 | 2 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 314.00 | -2 337.00 | -2 314.00 | |
| 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 | 1 444 047.00 | 1 444 047.00 | 1 444 047.00 | |
VI Group and Associates | 516 649.00 | 516 649.00 | 516 649.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 135.00 | 3 135.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 135.00 | 3 135.00 | 3 135.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 960 695.00 | 1 960 695.00 | 1 960 695.00 | |
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