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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : CYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CYT |
| Siren | 751003302 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10999 |
| Management number | 2012B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 BELLEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 489 066.00 | 2 489 066.00 | 2 489 066.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 218 051.00 | 218 051.00 | 218 051.00 | |
CF Cash and cash equivalents | 282 376.00 | 282 376.00 | 282 376.00 | |
CJ TOTAL (II) | 500 426.00 | 500 426.00 | 500 426.00 | |
CO Grand total (0 to V) | 2 989 492.00 | 2 989 492.00 | 2 989 492.00 | |
CU Other investments | 2 489 066.00 | 2 489 066.00 | 2 489 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 917 939.00 | 1 481 767.00 | 1 917 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 212.00 | 436 173.00 | 380 212.00 | |
DL TOTAL (I) | 2 303 651.00 | 1 923 439.00 | 2 303 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 508.00 | 506 639.00 | 252 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 865.00 | 275 214.00 | 80 865.00 | |
DX Trade payables and related accounts | 10 946.00 | 6 350.00 | 10 946.00 | |
DY Tax and social security liabilities | 53 648.00 | 28 636.00 | 53 648.00 | |
EA Other liabilities | 287 874.00 | 288 084.00 | 287 874.00 | |
EC TOTAL (IV) | 685 841.00 | 1 104 924.00 | 685 841.00 | |
EE Grand total (I to V) | 2 989 492.00 | 3 028 363.00 | 2 989 492.00 | |
EG Accrued income and payables due within one year | 433 333.00 | 728 135.00 | 433 333.00 | |
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