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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : CYNETIS EMBEDDED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-07-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-07-31 | Complete |
| Name | CYNETIS EMBEDDED |
| Siren | 809147283 |
| Closing | 2021-07-31 |
| Registry code | 7501 |
| Registration number | 42442 |
| Management number | 2015B02126 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 372.00 | 37 024.00 | 21 349.00 | 58 372.00 |
BH Other financial assets | 1 450.00 | 1 450.00 | 1 450.00 | |
BJ TOTAL (I) | 59 822.00 | 37 024.00 | 22 799.00 | 59 822.00 |
BT Goods | 27 820.00 | 27 820.00 | 27 820.00 | |
BX Customers and related accounts | 140 249.00 | 140 249.00 | 140 249.00 | |
BZ Other receivables | 21 199.00 | 21 199.00 | 21 199.00 | |
CF Cash and cash equivalents | 241 480.00 | 241 480.00 | 241 480.00 | |
CH Prepaid expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
CJ TOTAL (II) | 433 059.00 | 433 059.00 | 433 059.00 | |
CO Grand total (0 to V) | 492 881.00 | 37 024.00 | 455 858.00 | 492 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 79 772.00 | 79 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 112.00 | 30 112.00 | ||
DL TOTAL (I) | 131 883.00 | 131 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 000.00 | 65 000.00 | ||
DX Trade payables and related accounts | 114 526.00 | 114 526.00 | ||
DY Tax and social security liabilities | 144 449.00 | 144 449.00 | ||
EC TOTAL (IV) | 323 974.00 | 323 974.00 | ||
EE Grand total (I to V) | 455 858.00 | 455 858.00 | ||
EG Accrued income and payables due within one year | 323 974.00 | 323 974.00 | ||
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