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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CYNO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-05-23 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-03-31 | Complete |
| Name | CYNO CONSULTING |
| Siren | 453494130 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/029797 |
| Management number | 2004B01421 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 950.00 | 195.00 | 1 755.00 | 1 950.00 |
AR Technical installations, industrial equipment and tools | 3 223.00 | 1 060.00 | 2 163.00 | 3 223.00 |
AT Other tangible assets | 266 806.00 | 94 225.00 | 172 580.00 | 266 806.00 |
BJ TOTAL (I) | 271 980.00 | 95 480.00 | 176 499.00 | 271 980.00 |
BT Goods | 844 652.00 | 844 652.00 | 844 652.00 | |
BX Customers and related accounts | 419 088.00 | 419 088.00 | 419 088.00 | |
BZ Other receivables | 35 239.00 | 35 239.00 | 35 239.00 | |
CF Cash and cash equivalents | 1 354 223.00 | 1 354 223.00 | 1 354 223.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 2 655 704.00 | 2 655 704.00 | 2 655 704.00 | |
CN Currency translation adjustments (V) | 8 237.00 | 8 237.00 | 8 237.00 | |
CO Grand total (0 to V) | 2 935 922.00 | 95 480.00 | 2 840 441.00 | 2 935 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 905 179.00 | 375 668.00 | 905 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 492 305.00 | 529 511.00 | 492 305.00 | |
DL TOTAL (I) | 1 837 485.00 | 1 345 179.00 | 1 837 485.00 | |
DP Provisions for Risks | 8 237.00 | 11 831.00 | 8 237.00 | |
DR TOTAL (IV) | 8 237.00 | 11 831.00 | 8 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 455.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 510 351.00 | 491 205.00 | 510 351.00 | |
DX Trade payables and related accounts | 435 955.00 | 297 827.00 | 435 955.00 | |
DY Tax and social security liabilities | 32 053.00 | 195 178.00 | 32 053.00 | |
EA Other liabilities | 51.00 | 51.00 | ||
EC TOTAL (IV) | 978 410.00 | 984 667.00 | 978 410.00 | |
ED (V) | 16 308.00 | 16 308.00 | ||
EE Grand total (I to V) | 2 840 441.00 | 2 341 678.00 | 2 840 441.00 | |
EG Accrued income and payables due within one year | 978 410.00 | 984 667.00 | 978 410.00 | |
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