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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : CYLANE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| Name | CYLANE DEVELOPPEMENT |
| Siren | 750325920 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17137 |
| Management number | 2012B06007 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 421.00 | 2 421.00 | 2 421.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 421.00 | 2 421.00 | 2 421.00 | |
CO Grand total (0 to V) | 2 421.00 | 2 421.00 | 2 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 53.00 | 7 029.00 | 53.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 718.00 | -6 976.00 | 718.00 | |
DL TOTAL (I) | 2 421.00 | 1 703.00 | 2 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | |||
DX Trade payables and related accounts | 199.00 | |||
DY Tax and social security liabilities | 1 142.00 | |||
EC TOTAL (IV) | 1 359.00 | |||
EE Grand total (I to V) | 2 421.00 | 3 062.00 | 2 421.00 | |
EG Accrued income and payables due within one year | 1 359.00 | |||
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