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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CYFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | CYFOR |
| Siren | 883225260 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17740 |
| Management number | 2020B03853 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92573 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 173.00 | 10 165.00 | 10 008.00 | 20 173.00 |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 20 468.00 | 10 165.00 | 10 303.00 | 20 468.00 |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 54 709.00 | 54 709.00 | 54 709.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 55 221.00 | 55 221.00 | 55 221.00 | |
110 Total Assets | 75 689.00 | 10 165.00 | 65 523.00 | 75 689.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 073.00 | |||
136 Profit for the Year | 23 888.00 | |||
142 Total Equity - Total I | 19 815.00 | |||
156 Loans and similar debts | 11 342.00 | |||
166 Suppliers and related accounts | 524.00 | |||
172 Other debts | 33 842.00 | |||
176 Total debts | 45 708.00 | |||
180 Liabilities Total | 65 523.00 | |||
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