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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : CYPROLE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2019-09-30 | Simplified |
| 2017-11-13 | Public | 2016-09-30 | Simplified |
| Name | CYPROLE DIFFUSION |
| Siren | 393636402 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 5499 |
| Management number | 1994B40032 |
| Activity code | 2053Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84340 Malaucène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 359.00 | 24 359.00 | 24 359.00 | |
044 Total Fixed Assets | 24 359.00 | 24 359.00 | 24 359.00 | |
068 Receivables – Trade and related accounts | 21 123.00 | 6 298.00 | 14 825.00 | 21 123.00 |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
080 Sellable securities | 431.00 | 431.00 | 431.00 | |
084 Cash | 6 849.00 | 6 849.00 | 6 849.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 29 280.00 | 6 298.00 | 22 982.00 | 29 280.00 |
110 Total Assets | 53 639.00 | 30 657.00 | 22 982.00 | 53 639.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 820.00 | |||
134 Retained Earnings | -813.00 | |||
136 Profit for the Year | 930.00 | |||
142 Total Equity - Total I | 13 321.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 580.00 | |||
172 Other debts | 6 660.00 | |||
176 Total debts | 9 661.00 | |||
180 Liabilities Total | 22 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 359.00 | 24 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5.00 | 5.00 | ||
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