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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CYBERCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CYBERCENTRE |
| Siren | 795195148 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 14440 |
| Management number | 2013B02602 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 856.00 | 5 400.00 | 455.00 | 5 856.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 871.00 | 5 400.00 | 470.00 | 5 871.00 |
060 Merchandise inventory | 218.00 | 218.00 | 218.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 1 446.00 | 1 446.00 | 1 446.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
110 Total Assets | 8 804.00 | 5 400.00 | 3 404.00 | 8 804.00 |
120 Share or Individual Capital | 3 309.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 171.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 177.00 | |||
142 Total Equity - Total I | 3 404.00 | |||
180 Liabilities Total | 3 404.00 | |||
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