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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : CYPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | CYPO |
| Siren | 804453595 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027071 |
| Management number | 2014B03083 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET SUR GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63 407.00 | 22 615.00 | 40 792.00 | 63 407.00 |
AH Goodwill | 441 049.00 | 441 049.00 | 441 049.00 | |
AR Technical installations, industrial equipment and tools | 153 598.00 | 129 982.00 | 23 616.00 | 153 598.00 |
AT Other tangible assets | 274 273.00 | 171 915.00 | 102 358.00 | 274 273.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BH Other financial assets | 8 086.00 | 8 086.00 | 8 086.00 | |
BJ TOTAL (I) | 942 441.00 | 326 435.00 | 616 007.00 | 942 441.00 |
BL Raw materials, supplies | 10 893.00 | 10 893.00 | 10 893.00 | |
BX Customers and related accounts | 80 445.00 | 80 445.00 | 80 445.00 | |
BZ Other receivables | 65 116.00 | 65 116.00 | 65 116.00 | |
CF Cash and cash equivalents | 115 046.00 | 115 046.00 | 115 046.00 | |
CH Prepaid expenses | 13 937.00 | 13 937.00 | 13 937.00 | |
CJ TOTAL (II) | 285 437.00 | 285 437.00 | 285 437.00 | |
CO Grand total (0 to V) | 1 227 878.00 | 326 435.00 | 901 444.00 | 1 227 878.00 |
CX Development or Research and Development Expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 43 978.00 | 43 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 862.00 | 70 862.00 | ||
DL TOTAL (I) | 125 840.00 | 125 840.00 | ||
DU Loans and Debts from Credit Institutions (3) | 396 043.00 | 396 043.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 157 883.00 | 157 883.00 | ||
DX Trade payables and related accounts | 121 238.00 | 121 238.00 | ||
DY Tax and social security liabilities | 99 740.00 | 99 740.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 775 604.00 | 775 604.00 | ||
EE Grand total (I to V) | 901 444.00 | 901 444.00 | ||
EG Accrued income and payables due within one year | 485 754.00 | 485 754.00 | ||
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