Grow your business safely with CYPIERE
All the information you need about CYPIERE to develop and secure your business in France
C
HOME >
CORPORATES
>
CYPIERE >
BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CYPIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | CYPIERE |
| Siren | 399427533 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 2866 |
| Management number | 1995B30006 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24170 Monplaisant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 5 780.00 | 5 780.00 | 5 780.00 | |
028 Tangible Assets | 55 273.00 | 47 824.00 | 7 449.00 | 55 273.00 |
040 Financial Assets | 906.00 | 906.00 | 906.00 | |
044 Total Fixed Assets | 138 183.00 | 53 603.00 | 84 579.00 | 138 183.00 |
060 Merchandise inventory | 60 563.00 | 60 563.00 | 60 563.00 | |
064 Advances and down payments on orders | 643.00 | 643.00 | 643.00 | |
068 Receivables – Trade and related accounts | 78 744.00 | 78 744.00 | 78 744.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 35 173.00 | 35 173.00 | 35 173.00 | |
092 Prepaid expenses | 6 892.00 | 6 892.00 | 6 892.00 | |
096 Total Current Assets + Prepaid Expenses | 183 160.00 | 183 160.00 | 183 160.00 | |
110 Total Assets | 321 343.00 | 53 603.00 | 267 740.00 | 321 343.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 359.00 | |||
134 Retained Earnings | 7 257.00 | |||
136 Profit for the Year | 24 069.00 | |||
140 Regulated Provisions | 999.00 | |||
142 Total Equity - Total I | 183 684.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 41 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15 503.00 | |||
176 Total debts | 84 055.00 | |||
180 Liabilities Total | 267 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 137 292.00 | 137 292.00 | ||
492 Total Fixed Assets (Increases) | 2 415.00 | 2 415.00 | ||
494 Total Fixed Assets (Decreases) | 1 524.00 | 1 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 714.00 | 118 714.00 | ||
378 Amount of deductible VAT on goods and services | 82 736.00 | 82 736.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
