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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : Cybeleseeds
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2021-10-19 | Public | 2019-12-31 | Complete |
| Name | Cybeleseeds |
| Siren | 849208426 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/004763 |
| Management number | 2019B00163 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 984.00 | 164.00 | 820.00 | 984.00 |
BJ TOTAL (I) | 984.00 | 164.00 | 820.00 | 984.00 |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 670.00 | 670.00 | 670.00 | |
CJ TOTAL (II) | 892.00 | 892.00 | 892.00 | |
CO Grand total (0 to V) | 1 876.00 | 164.00 | 1 712.00 | 1 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -288.00 | -288.00 | ||
DL TOTAL (I) | 712.00 | 712.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 1 712.00 | 1 712.00 | ||
EI Including equity loans | 1 000.00 | 1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 164.00 | |||
GF Total Operating Expenses (II) | 288.00 | |||
GG - OPERATING RESULT (I - II) | -288.00 | |||
GU Total financial expenses (VI) | 778.00 | |||
GV - FINANCIAL INCOME (V - VI) | -778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 066.00 | 1 066.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 066.00 | -1 066.00 | ||
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