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BALANCE SHEET (
2019-12-23)
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 | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 9663 |
| Management number | 1989B00080 |
| Activity code | 4752B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| 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 | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 5 386.00 | 5 386.00 | 5 386.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 5 856.00 | 5 856.00 | 5 856.00 | |
CO Grand total (0 to V) | 5 856.00 | 5 856.00 | 5 856.00 | |
| 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 | -1 999 442.00 | -1 997 128.00 | -1 999 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 875.00 | -2 314.00 | -4 875.00 | |
DL TOTAL (I) | -1 962 393.00 | -1 957 518.00 | -1 962 393.00 | |
DX Trade payables and related accounts | 1 444 101.00 | 1 444 047.00 | 1 444 101.00 | |
EA Other liabilities | 524 149.00 | 516 649.00 | 524 149.00 | |
EC TOTAL (IV) | 1 968 250.00 | 1 960 695.00 | 1 968 250.00 | |
EE Grand total (I to V) | 5 856.00 | 3 177.00 | 5 856.00 | |
EG Accrued income and payables due within one year | 1 968 250.00 | 1 968 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 740.00 | |||
GF Total Operating Expenses (II) | 1 740.00 | |||
GG - OPERATING RESULT (I - II) | -1 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 159.00 | 159.00 | ||
HD Total exceptional income (VII) | 159.00 | 159.00 | ||
HE Exceptional expenses on management operations | 3 294.00 | 3 294.00 | ||
HH Total exceptional expenses (VIII) | 3 294.00 | 3 294.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 135.00 | -3 135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 159.00 | 159.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 034.00 | 2 314.00 | 5 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 875.00 | -2 314.00 | -4 875.00 | |
| 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 | 1 444 101.00 | 1 444 101.00 | 1 444 101.00 | |
VI Group and Associates | 524 149.00 | 524 149.00 | 524 149.00 | |
VS Prepaid expenses | 416.00 | 416.00 | 416.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 416.00 | 416.00 | 416.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 968 250.00 | 1 968 250.00 | 1 968 250.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 348.00 | 1 348.00 | ||
ST Other accounts | 309.00 | 309.00 | ||
YT Subcontracting | 83.00 | 83.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 740.00 | 1 740.00 | ||
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