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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : Cybeleseeds
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2021-10-19 | Public | 2019-12-31 | Complete |
| Name | Cybeleseeds |
| Siren | 849208426 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001554 |
| Management number | 2019B00163 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 820.00 | 328.00 | 492.00 | 820.00 |
BJ TOTAL (I) | 820.00 | 328.00 | 492.00 | 820.00 |
CH Prepaid expenses | 1 184.00 | |||
CJ TOTAL (II) | 1 184.00 | |||
CO Grand total (0 to V) | 820.00 | 328.00 | 1 676.00 | 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -289.00 | -289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 365.00 | 365.00 | ||
DL TOTAL (I) | 1 076.00 | 1 076.00 | ||
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 600.00 | 600.00 | ||
EE Grand total (I to V) | 1 676.00 | 1 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 200.00 | |||
FJ Net sales | 1 200.00 | |||
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 7.00 | |||
GA Operating Expenses - Depreciation and Amortization | 328.00 | |||
GF Total Operating Expenses (II) | 335.00 | |||
GG - OPERATING RESULT (I - II) | 865.00 | |||
GU Total financial expenses (VI) | 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | -600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -265.00 | -265.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 200.00 | 1 200.00 | ||
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