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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : YANN COLIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | YANN COLIN SARL |
| Siren | 410149603 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3186 |
| Management number | 1996B16616 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 458.00 | 458.00 | 458.00 | |
040 Financial Assets | 419 253.00 | 419 253.00 | 419 253.00 | |
044 Total Fixed Assets | 419 711.00 | 419 711.00 | 419 711.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 658.00 | 658.00 | 658.00 | |
110 Total Assets | 420 369.00 | 420 369.00 | 420 369.00 | |
120 Share or Individual Capital | 2 917.00 | |||
134 Retained Earnings | -775.00 | |||
142 Total Equity - Total I | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418 219.00 | |||
172 Other debts | 418 228.00 | |||
176 Total debts | 418 228.00 | |||
180 Liabilities Total | 420 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 419 711.00 | 419 711.00 | ||
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