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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CYNOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-10-03 | Public | 2021-12-31 | Complete |
| Name | CYNOR |
| Siren | 387496904 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 15766 |
| Management number | 2009B00732 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 523.00 | 523.00 | 523.00 | |
CF Cash and cash equivalents | 2 007.00 | 2 007.00 | 2 007.00 | |
CJ TOTAL (II) | 2 530.00 | 2 530.00 | 2 530.00 | |
CO Grand total (0 to V) | 2 530.00 | 2 530.00 | 2 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 800.00 | 88 800.00 | 88 800.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -483 957.00 | -477 886.00 | -483 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 797.00 | -6 071.00 | -5 797.00 | |
DL TOTAL (I) | -400 191.00 | -394 395.00 | -400 191.00 | |
EA Other liabilities | 402 721.00 | 397 172.00 | 402 721.00 | |
EC TOTAL (IV) | 402 721.00 | 397 172.00 | 402 721.00 | |
EE Grand total (I to V) | 2 530.00 | 2 777.00 | 2 530.00 | |
EG Accrued income and payables due within one year | 397 172.00 | 397 172.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 147.00 | |||
GF Total Operating Expenses (II) | 1 147.00 | |||
GG - OPERATING RESULT (I - II) | -1 147.00 | |||
GR Interest and similar expenses | 4 650.00 | |||
GU Total financial expenses (VI) | 4 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 797.00 | 6 071.00 | 5 797.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 797.00 | -6 071.00 | -5 797.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 523.00 | 523.00 | 523.00 | |
VC Group and associates | 1.00 | 1.00 | 1.00 | |
VI Group and Associates | 402 721.00 | 402 721.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 523.00 | 523.00 | 523.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 402 721.00 | 402 721.00 | ||
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