Grow your business safely with CYBORG
All the information you need about CYBORG to develop and secure your business in France
C
HOME >
CORPORATES
>
CYBORG >
BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : CYBORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | CYBORG |
| Siren | 394674360 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5169 |
| Management number | 1994B00216 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 Cannes la Bocca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 882.00 | 12 307.00 | 2 575.00 | 14 882.00 |
044 Total Fixed Assets | 14 882.00 | 12 307.00 | 2 575.00 | 14 882.00 |
050 Raw materials, supplies, in progress | 2 808.00 | 2 808.00 | 2 808.00 | |
068 Receivables – Trade and related accounts | 3 385.00 | 3 385.00 | 3 385.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 24 675.00 | 24 675.00 | 24 675.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 31 803.00 | 31 803.00 | 31 803.00 | |
110 Total Assets | 46 685.00 | 12 307.00 | 34 378.00 | 46 685.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 75.00 | |||
136 Profit for the Year | 23 700.00 | |||
142 Total Equity - Total I | 32 160.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 438.00 | |||
172 Other debts | 1 646.00 | |||
176 Total debts | 2 218.00 | |||
180 Liabilities Total | 34 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 100.00 | 3 100.00 | ||
490 Total Fixed Assets (Gross Value) | 11 782.00 | 11 782.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 041.00 | 1 041.00 | ||
378 Amount of deductible VAT on goods and services | 702.00 | 702.00 | ||
all companies in France
Complete and comprehensive database.
