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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : Y V D S DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-09-30 | Simplified |
| 2018-07-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-03 | Partially confidential | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | Y V D S DEVELOPPEMENT |
| Siren | 422181255 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 3410 |
| Management number | 1999B00455 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 000.00 | 136 000.00 | 136 000.00 | |
028 Tangible Assets | 53 668.00 | 42 832.00 | 10 836.00 | 53 668.00 |
040 Financial Assets | 10 080.00 | 10 080.00 | 10 080.00 | |
044 Total Fixed Assets | 199 749.00 | 42 832.00 | 156 916.00 | 199 749.00 |
050 Raw materials, supplies, in progress | 1 085.00 | 1 085.00 | 1 085.00 | |
060 Merchandise inventory | 26 330.00 | 26 330.00 | 26 330.00 | |
064 Advances and down payments on orders | 38 367.00 | 38 367.00 | 38 367.00 | |
068 Receivables – Trade and related accounts | 61 826.00 | 61 826.00 | 61 826.00 | |
072 Receivables – Other | 72 619.00 | 72 619.00 | 72 619.00 | |
084 Cash | 47 548.00 | 47 548.00 | 47 548.00 | |
096 Total Current Assets + Prepaid Expenses | 247 777.00 | 247 777.00 | 247 777.00 | |
110 Total Assets | 447 526.00 | 42 832.00 | 404 693.00 | 447 526.00 |
120 Share or Individual Capital | 43 400.00 | |||
126 Legal Reserve | 4 340.00 | |||
132 Other Reserves | 38 868.00 | |||
136 Profit for the Year | 43 996.00 | |||
142 Total Equity - Total I | 130 605.00 | |||
156 Loans and similar debts | 74 397.00 | |||
166 Suppliers and related accounts | 145 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 243.00 | |||
172 Other debts | 54 515.00 | |||
176 Total debts | 274 088.00 | |||
180 Liabilities Total | 404 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 960.00 | |||
195 Of which payables due in more than one year | 54 087.00 | |||
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