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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016367 |
| Management number | 2014B03083 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| 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 | 29 744.00 | 33 662.00 | 63 407.00 |
AH Goodwill | 441 049.00 | 441 049.00 | 441 049.00 | |
AR Technical installations, industrial equipment and tools | 166 592.00 | 140 292.00 | 26 300.00 | 166 592.00 |
AT Other tangible assets | 288 012.00 | 196 242.00 | 91 770.00 | 288 012.00 |
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) | 969 175.00 | 368 202.00 | 600 973.00 | 969 175.00 |
BL Raw materials, supplies | 12 038.00 | 12 038.00 | 12 038.00 | |
BX Customers and related accounts | 13 768.00 | 13 768.00 | 13 768.00 | |
BZ Other receivables | 51 302.00 | 51 302.00 | 51 302.00 | |
CF Cash and cash equivalents | 173 422.00 | 173 422.00 | 173 422.00 | |
CH Prepaid expenses | 13 824.00 | 13 824.00 | 13 824.00 | |
CJ TOTAL (II) | 264 354.00 | 264 354.00 | 264 354.00 | |
CO Grand total (0 to V) | 1 233 529.00 | 368 202.00 | 865 327.00 | 1 233 529.00 |
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 | 114 840.00 | 114 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 218.00 | 69 218.00 | ||
DL TOTAL (I) | 195 058.00 | 195 058.00 | ||
DU Loans and Debts from Credit Institutions (3) | 290 094.00 | 290 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155 548.00 | 155 548.00 | ||
DX Trade payables and related accounts | 130 790.00 | 130 790.00 | ||
DY Tax and social security liabilities | 93 837.00 | 93 837.00 | ||
EC TOTAL (IV) | 670 269.00 | 670 269.00 | ||
EE Grand total (I to V) | 865 327.00 | 865 327.00 | ||
EG Accrued income and payables due within one year | 670 269.00 | 670 269.00 | ||
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