Grow your business safely with CYPRISE
All the information you need about CYPRISE to develop and secure your business in France
C
HOME >
CORPORATES
>
CYPRISE >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : CYPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | CYPRISE |
| Siren | 413198292 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005972 |
| Management number | 2017B00181 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28703 GARANCIERES-EN-BEAUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 29 118.00 | 29 118.00 | 29 118.00 | |
CF Cash and cash equivalents | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 30 846.00 | 30 846.00 | 30 846.00 | |
CO Grand total (0 to V) | 30 846.00 | 30 846.00 | 30 846.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -2 738 900.00 | -2 738 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 712.00 | 17 712.00 | ||
DL TOTAL (I) | -2 117 188.00 | -2 117 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 772.00 | 32 772.00 | ||
DX Trade payables and related accounts | 2 115 262.00 | 2 115 262.00 | ||
EC TOTAL (IV) | 2 148 034.00 | 2 148 034.00 | ||
EE Grand total (I to V) | 30 846.00 | 30 846.00 | ||
EG Accrued income and payables due within one year | 2 148 034.00 | 2 148 034.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 435.00 | |||
FX Taxes, duties, and similar payments | -22 464.00 | |||
GF Total Operating Expenses (II) | -18 029.00 | |||
GG - OPERATING RESULT (I - II) | 18 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 317.00 | 317.00 | ||
HH Total exceptional expenses (VIII) | 317.00 | 317.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -317.00 | -317.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -17 712.00 | -17 712.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 712.00 | 17 712.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 115.00 | 2 115.00 | 2 115.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33.00 | 33.00 | 33.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 148.00 | 2 148.00 | 2 148.00 | |
all companies in France
Complete and comprehensive database.
