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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : CYRILONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | CYRILONG |
| Siren | 384467965 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000834 |
| Management number | 1992B00203 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 813.00 | 225 529.00 | 4 283.00 | 229 813.00 |
044 Total Fixed Assets | 229 813.00 | 225 529.00 | 4 283.00 | 229 813.00 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 18 496.00 | 18 496.00 | 18 496.00 | |
096 Total Current Assets + Prepaid Expenses | 18 887.00 | 18 887.00 | 18 887.00 | |
110 Total Assets | 248 700.00 | 225 529.00 | 23 170.00 | 248 700.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -601 341.00 | |||
136 Profit for the Year | -3 600.00 | |||
142 Total Equity - Total I | -597 320.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593 948.00 | |||
172 Other debts | 619 145.00 | |||
176 Total debts | 620 490.00 | |||
180 Liabilities Total | 23 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 781.00 | 781.00 | ||
232 Total operating income excluding VAT | 781.00 | 781.00 | ||
242 Other external expenses | 3 718.00 | 3 718.00 | ||
254 Depreciation and amortization | 662.00 | 662.00 | ||
264 Total operating expenses | 4 381.00 | 4 381.00 | ||
270 Operating profit | -3 600.00 | -3 600.00 | ||
310 Profit or loss | -3 600.00 | -3 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 813.00 | 229 813.00 | ||
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