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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : CYNO-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2019-03-06 | Public | 2018-06-30 | Complete |
| 2017-03-21 | Public | 2016-06-30 | Complete |
| Name | CYNO-SUD |
| Siren | 799289020 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 1199 |
| Management number | 2013B01395 |
| Activity code | 4638B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Feuchy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
AR Technical installations, industrial equipment and tools | 15 359.00 | 15 359.00 | 15 359.00 | |
AT Other tangible assets | 46 189.00 | 42 853.00 | 3 336.00 | 46 189.00 |
BH Other financial assets | 6 597.00 | 6 597.00 | 6 597.00 | |
BJ TOTAL (I) | 74 396.00 | 64 462.00 | 9 933.00 | 74 396.00 |
BT Goods | 83 689.00 | 83 689.00 | 83 689.00 | |
BX Customers and related accounts | 160 652.00 | 3 692.00 | 156 959.00 | 160 652.00 |
BZ Other receivables | 168 280.00 | 168 280.00 | 168 280.00 | |
CF Cash and cash equivalents | 162 999.00 | 162 999.00 | 162 999.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 575 622.00 | 3 692.00 | 571 929.00 | 575 622.00 |
CO Grand total (0 to V) | 650 018.00 | 68 155.00 | 581 862.00 | 650 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -21 931.00 | -21 099.00 | -21 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 060.00 | -831.00 | 71 060.00 | |
DL TOTAL (I) | 149 129.00 | 78 068.00 | 149 129.00 | |
DP Provisions for Risks | 10 000.00 | |||
DR TOTAL (IV) | 10 000.00 | |||
DX Trade payables and related accounts | 150 920.00 | 384 339.00 | 150 920.00 | |
DY Tax and social security liabilities | 22 602.00 | 11 643.00 | 22 602.00 | |
EA Other liabilities | 162 523.00 | 165 887.00 | 162 523.00 | |
EB Prepaid income (2) | 96 687.00 | 47 157.00 | 96 687.00 | |
EC TOTAL (IV) | 432 733.00 | 609 028.00 | 432 733.00 | |
EE Grand total (I to V) | 581 862.00 | 697 097.00 | 581 862.00 | |
EG Accrued income and payables due within one year | 432 733.00 | 609 028.00 | 432 733.00 | |
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