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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SARL CYMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2016-12-31 | Complete |
| Name | SARL CYMI |
| Siren | 433268737 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004202 |
| Management number | 2001B00007 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 LA SALINE LES HAUTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
AT Other tangible assets | 6 576.00 | 6 576.00 | 6 576.00 | |
BJ TOTAL (I) | 8 047.00 | 8 047.00 | 8 047.00 | |
BZ Other receivables | 16 377.00 | 16 377.00 | 16 377.00 | |
CF Cash and cash equivalents | 3 216.00 | 3 216.00 | 3 216.00 | |
CJ TOTAL (II) | 19 593.00 | 19 593.00 | 19 593.00 | |
CO Grand total (0 to V) | 27 639.00 | 8 047.00 | 19 593.00 | 27 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -47 997.00 | -47 997.00 | -47 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 835.00 | 38 835.00 | ||
DL TOTAL (I) | -39 527.00 | -39 527.00 | -39 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 108.00 | 1 108.00 | 1 108.00 | |
DX Trade payables and related accounts | 434.00 | 434.00 | 434.00 | |
DY Tax and social security liabilities | 57 578.00 | 57 578.00 | 57 578.00 | |
EC TOTAL (IV) | 59 120.00 | 59 120.00 | 59 120.00 | |
EE Grand total (I to V) | 19 593.00 | 19 593.00 | 19 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 800.00 | |||
GF Total Operating Expenses (II) | 2 800.00 | |||
GG - OPERATING RESULT (I - II) | -2 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 57 578.00 | 57 578.00 | ||
HD Total exceptional income (VII) | 57 578.00 | 57 578.00 | ||
HE Exceptional expenses on management operations | 15 943.00 | 15 943.00 | ||
HH Total exceptional expenses (VIII) | 15 943.00 | 15 943.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 41 635.00 | 41 635.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 578.00 | 57 578.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 743.00 | 18 743.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 835.00 | 38 835.00 | ||
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