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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : CYMAJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CYMAJOY |
| Siren | 808051312 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010004 |
| Management number | 2014B01864 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 955.00 | 3 955.00 | 3 955.00 | |
040 Financial Assets | 4 763 994.00 | 4 763 994.00 | 4 763 994.00 | |
044 Total Fixed Assets | 4 767 949.00 | 3 955.00 | 4 763 994.00 | 4 767 949.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 2 796.00 | 2 796.00 | 2 796.00 | |
110 Total Assets | 4 770 745.00 | 3 955.00 | 4 766 790.00 | 4 770 745.00 |
120 Share or Individual Capital | 675 503.00 | |||
126 Legal Reserve | 298.00 | |||
136 Profit for the Year | -25 589.00 | |||
142 Total Equity - Total I | 650 212.00 | |||
156 Loans and similar debts | 939 503.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
172 Other debts | 3 173 324.00 | |||
176 Total debts | 4 116 577.00 | |||
180 Liabilities Total | 4 766 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 537 626.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 689 850.00 | |||
195 Of which payables due in more than one year | 210 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 918.00 | 7 918.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 8 709.00 | 8 709.00 | ||
270 Operating profit | -8 709.00 | -8 709.00 | ||
280 Financial income | 54 058.00 | 54 058.00 | ||
290 Exceptional income | 695 306.00 | 695 306.00 | ||
294 Financial expenses | 5 664.00 | 5 664.00 | ||
300 Exceptional expenses | 760 580.00 | 760 580.00 | ||
310 Profit or loss | -25 589.00 | -25 589.00 | ||
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