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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : KYPREOS ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | KYPREOS ET FILS |
| Siren | 328998265 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8140 |
| Management number | 1984B00109 |
| Activity code | 4638B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 500.00 | 59 500.00 | 59 500.00 | |
AR Technical installations, industrial equipment and tools | 8 223.00 | 5 677.00 | 2 546.00 | 8 223.00 |
AT Other tangible assets | 32 374.00 | 32 124.00 | 250.00 | 32 374.00 |
BJ TOTAL (I) | 100 097.00 | 37 800.00 | 62 297.00 | 100 097.00 |
BL Raw materials, supplies | 3 198.00 | 3 198.00 | 3 198.00 | |
BT Goods | 2 360.00 | 2 360.00 | 2 360.00 | |
BX Customers and related accounts | 16 055.00 | 16 055.00 | 16 055.00 | |
BZ Other receivables | 3 391.00 | 3 391.00 | 3 391.00 | |
CD Marketable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 2 319.00 | 2 319.00 | 2 319.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 31 605.00 | 31 605.00 | 31 605.00 | |
CO Grand total (0 to V) | 131 702.00 | 37 800.00 | 93 901.00 | 131 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 68 200.00 | 66 744.00 | 68 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 642.00 | 1 456.00 | -1 642.00 | |
DL TOTAL (I) | 74 942.00 | 76 585.00 | 74 942.00 | |
DX Trade payables and related accounts | 10 332.00 | 19 353.00 | 10 332.00 | |
DY Tax and social security liabilities | 1 435.00 | |||
EA Other liabilities | 8 627.00 | 18 550.00 | 8 627.00 | |
EC TOTAL (IV) | 18 959.00 | 39 338.00 | 18 959.00 | |
EE Grand total (I to V) | 93 901.00 | 115 922.00 | 93 901.00 | |
EG Accrued income and payables due within one year | 18 959.00 | 39 338.00 | 18 959.00 | |
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