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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CYPAERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| Name | CYPAERIS |
| Siren | 414623611 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64594 |
| Management number | 1997B16041 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 287 123.00 | 287 123.00 | 287 123.00 | |
CO Grand total (0 to V) | 287 123.00 | 287 123.00 | 287 123.00 | |
CU Other investments | 287 123.00 | 287 123.00 | 287 123.00 | |
| 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 | |
DH Retained earnings | -10 713.00 | -10 713.00 | -10 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 761.00 | -30 408.00 | -1 761.00 | |
DL TOTAL (I) | -4 852.00 | -33 499.00 | -4 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 091.00 | 31 777.00 | 3 091.00 | |
DX Trade payables and related accounts | 1 685.00 | 1 646.00 | 1 685.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | 76.00 | |
EC TOTAL (IV) | 4 852.00 | 33 499.00 | 4 852.00 | |
EG Accrued income and payables due within one year | 4 852.00 | 33 499.00 | 4 852.00 | |
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