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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SAS AGENCE CYNOPHIL INCENDIE EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-09-19 | Public | 2017-12-31 | Complete |
| Name | SAS AGENCE CYNOPHIL INCENDIE EVENEMENTIEL |
| Siren | 822000147 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027003 |
| Management number | 2019B03294 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 316.00 | 316.00 | 316.00 | |
AT Other tangible assets | 38 693.00 | 17 546.00 | 21 146.00 | 38 693.00 |
BH Other financial assets | 4 786.00 | 4 786.00 | 4 786.00 | |
BJ TOTAL (I) | 48 625.00 | 17 862.00 | 30 763.00 | 48 625.00 |
BL Raw materials, supplies | 13 563.00 | 13 563.00 | 13 563.00 | |
BV Advances and down payments on orders | 913.00 | 913.00 | 913.00 | |
BX Customers and related accounts | 66 540.00 | 66 540.00 | 66 540.00 | |
BZ Other receivables | 7 719.00 | 7 719.00 | 7 719.00 | |
CF Cash and cash equivalents | 57 948.00 | 57 948.00 | 57 948.00 | |
CH Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
CJ TOTAL (II) | 147 786.00 | 147 786.00 | 147 786.00 | |
CO Grand total (0 to V) | 196 411.00 | 17 862.00 | 178 549.00 | 196 411.00 |
CU Other investments | 4 830.00 | 4 830.00 | 4 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 4 000.00 | 15 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 32 457.00 | 287.00 | 32 457.00 | |
DH Retained earnings | -50 275.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 188.00 | 93 445.00 | 19 188.00 | |
DL TOTAL (I) | 67 045.00 | 47 857.00 | 67 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 703.00 | 144.00 | 5 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 474.00 | 68 824.00 | 23 474.00 | |
DX Trade payables and related accounts | 21 539.00 | 33 940.00 | 21 539.00 | |
DY Tax and social security liabilities | 60 788.00 | 122 312.00 | 60 788.00 | |
EC TOTAL (IV) | 111 504.00 | 225 219.00 | 111 504.00 | |
EE Grand total (I to V) | 178 549.00 | 273 076.00 | 178 549.00 | |
EG Accrued income and payables due within one year | 111 504.00 | 225 219.00 | 111 504.00 | |
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