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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : CYPRIOTE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | CYPRIOTE ELEC |
| Siren | 902145481 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 2445 |
| Management number | 2021B00443 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24220 Saint-Cyprien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 069.00 | 66 069.00 | 66 069.00 | |
044 Total Fixed Assets | 66 069.00 | 66 069.00 | 66 069.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 187.00 | 187.00 | 187.00 | |
110 Total Assets | 66 256.00 | 66 256.00 | 66 256.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 788.00 | |||
142 Total Equity - Total I | -4 788.00 | |||
156 Loans and similar debts | 64 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 604.00 | |||
172 Other debts | 6 922.00 | |||
176 Total debts | 71 044.00 | |||
180 Liabilities Total | 66 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 069.00 | |||
195 Of which payables due in more than one year | 58 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 020.00 | 2 020.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 1 605.00 | ||
264 Total operating expenses | 3 625.00 | 3 625.00 | ||
270 Operating profit | -3 625.00 | -3 625.00 | ||
294 Financial expenses | 2 163.00 | 2 163.00 | ||
310 Profit or loss | -5 788.00 | -5 788.00 | ||
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