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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : C.Y. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | C.Y. INDUSTRIE |
| Siren | 814622981 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 3230 |
| Management number | 2015B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 717.00 | 717.00 | 717.00 | |
028 Tangible Assets | 26 852.00 | 20 872.00 | 5 979.00 | 26 852.00 |
044 Total Fixed Assets | 27 569.00 | 21 590.00 | 5 979.00 | 27 569.00 |
072 Receivables – Other | 4 293.00 | 4 293.00 | 4 293.00 | |
084 Cash | 47 985.00 | 47 985.00 | 47 985.00 | |
096 Total Current Assets + Prepaid Expenses | 52 278.00 | 52 278.00 | 52 278.00 | |
110 Total Assets | 79 847.00 | 21 590.00 | 58 257.00 | 79 847.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 791.00 | |||
136 Profit for the Year | 7 267.00 | |||
142 Total Equity - Total I | 56 058.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 97.00 | |||
176 Total debts | 2 199.00 | |||
180 Liabilities Total | 58 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 31 200.00 | ||
230 Other income | 670.00 | 670.00 | ||
232 Total operating income excluding VAT | 31 870.00 | 31 870.00 | ||
242 Other external expenses | 22 051.00 | 22 051.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 23 321.00 | 23 321.00 | ||
270 Operating profit | 8 549.00 | 8 549.00 | ||
306 Income tax's | 1 282.00 | 1 282.00 | ||
310 Profit or loss | 7 267.00 | 7 267.00 | ||
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