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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : PARTICIPATIONS YBCPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-09-30 | Complete |
| 2020-01-27 | Public | 2018-09-30 | Complete |
| 2019-01-21 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | PARTICIPATIONS YBCPI |
| Siren | 814269882 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 1819 |
| Management number | 2015D00526 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 Solgne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2.00 | |||
AJ Other Intangible Assets | 2.00 | |||
BJ TOTAL (I) | 136 400.00 | 136 400.00 | 136 400.00 | |
CF Cash and cash equivalents | 8 020.00 | 8 020.00 | 8 020.00 | |
CH Prepaid expenses | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 8 419.00 | 8 419.00 | 8 419.00 | |
CO Grand total (0 to V) | 144 819.00 | 144 819.00 | 144 819.00 | |
CU Other investments | 136 400.00 | 136 400.00 | 136 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 362.00 | 67 362.00 | ||
DL TOTAL (I) | 68 362.00 | 68 362.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 098.00 | 37 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 262.00 | 35 262.00 | ||
DX Trade payables and related accounts | 749.00 | 749.00 | ||
EA Other liabilities | 3 348.00 | 3 348.00 | ||
EC TOTAL (IV) | 76 457.00 | 76 457.00 | ||
EE Grand total (I to V) | 144 819.00 | 144 819.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 302.00 | |||
FX Taxes, duties, and similar payments | 3 348.00 | |||
GF Total Operating Expenses (II) | 5 650.00 | |||
GG - OPERATING RESULT (I - II) | -5 650.00 | |||
GJ Financial income from other securities and fixed asset receivables | 73 500.00 | |||
GP Total financial income (V) | 73 500.00 | |||
GR Interest and similar expenses | 488.00 | |||
GU Total financial expenses (VI) | 488.00 | |||
GV - FINANCIAL INCOME (V - VI) | 73 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 500.00 | 73 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 138.00 | 6 138.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 362.00 | 67 362.00 | ||
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