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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : CYH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2019-07-31 | Simplified |
| Name | CYH |
| Siren | 793807512 |
| Closing | 2019-07-31 |
| Registry code | 9741 |
| Registration number | B2021/010723 |
| Management number | 2013B01100 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 943.00 | 943.00 | 943.00 | |
110 Total Assets | 943.00 | 943.00 | 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 943.00 | |||
180 Liabilities Total | 943.00 | |||
CF Cash and cash equivalents | 915.00 | 915.00 | 915.00 | |
CJ TOTAL (II) | 915.00 | 915.00 | 915.00 | |
CO Grand total (0 to V) | 915.00 | 915.00 | 915.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30.00 | 28.00 | 30.00 | |
264 Total operating expenses | 30.00 | 28.00 | 30.00 | |
270 Operating profit | -30.00 | -28.00 | -30.00 | |
310 Profit or loss | -30.00 | -28.00 | -30.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -58.00 | -28.00 | -58.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28.00 | -30.00 | -28.00 | |
DL TOTAL (I) | 915.00 | 943.00 | 915.00 | |
EE Grand total (I to V) | 915.00 | 943.00 | 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | 28.00 | |||
GF Total Operating Expenses (II) | 28.00 | |||
GG - OPERATING RESULT (I - II) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28.00 | 30.00 | 28.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28.00 | -30.00 | -28.00 | |
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