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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CYJUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-09-30 | Complete |
| Name | CYJUCA |
| Siren | 809525306 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 531 |
| Management number | 2015B00190 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76420 Bihorel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 750.00 | 99 750.00 | 99 750.00 | |
BX Customers and related accounts | 13 675.00 | 13 675.00 | 13 675.00 | |
BZ Other receivables | 257.00 | 257.00 | 257.00 | |
CF Cash and cash equivalents | 43 787.00 | 43 787.00 | 43 787.00 | |
CJ TOTAL (II) | 57 720.00 | 57 720.00 | 57 720.00 | |
CO Grand total (0 to V) | 157 470.00 | 157 470.00 | 157 470.00 | |
CS Evaluated investments - equity method | 99 750.00 | 99 750.00 | 99 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 88 534.00 | 77 265.00 | 88 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 679.00 | 11 269.00 | 21 679.00 | |
DL TOTAL (I) | 111 313.00 | 89 634.00 | 111 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 368.00 | 26 656.00 | 14 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 239.00 | 12 239.00 | 12 239.00 | |
DX Trade payables and related accounts | 1 542.00 | 2 200.00 | 1 542.00 | |
DY Tax and social security liabilities | 18 005.00 | 13 065.00 | 18 005.00 | |
EC TOTAL (IV) | 46 156.00 | 54 161.00 | 46 156.00 | |
EE Grand total (I to V) | 157 470.00 | 143 796.00 | 157 470.00 | |
EG Accrued income and payables due within one year | 39 218.00 | 39 793.00 | 39 218.00 | |
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