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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : YAM 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-16 | Partially confidential | 2016-09-30 | Complete |
| Name | YAM 83 |
| Siren | 492848262 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1390 |
| Management number | 2006B00626 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 780.00 | 2 780.00 | 2 780.00 | |
AH Goodwill | 338 700.00 | 338 700.00 | 338 700.00 | |
AR Technical installations, industrial equipment and tools | 1 854.00 | 1 854.00 | 1 854.00 | |
AT Other tangible assets | 34 898.00 | 23 713.00 | 11 185.00 | 34 898.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 378 537.00 | 28 347.00 | 350 190.00 | 378 537.00 |
BT Goods | 200 592.00 | 200 592.00 | 200 592.00 | |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 4 215.00 | 4 215.00 | 4 215.00 | |
BZ Other receivables | 23 765.00 | 23 765.00 | 23 765.00 | |
CF Cash and cash equivalents | 1 057.00 | 1 057.00 | 1 057.00 | |
CH Prepaid expenses | 3 597.00 | 3 597.00 | 3 597.00 | |
CJ TOTAL (II) | 233 926.00 | 233 926.00 | 233 926.00 | |
CO Grand total (0 to V) | 612 462.00 | 28 347.00 | 584 115.00 | 612 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 297 718.00 | 278 647.00 | 297 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 777.00 | 19 071.00 | 44 777.00 | |
DL TOTAL (I) | 353 494.00 | 308 718.00 | 353 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 986.00 | 95 686.00 | 62 986.00 | |
DW Advances and down payments received on current orders | 9 000.00 | 5 000.00 | 9 000.00 | |
DX Trade payables and related accounts | 102 662.00 | 55 975.00 | 102 662.00 | |
DY Tax and social security liabilities | 34 770.00 | 29 939.00 | 34 770.00 | |
EC TOTAL (IV) | 230 621.00 | 207 137.00 | 230 621.00 | |
EE Grand total (I to V) | 584 115.00 | 515 855.00 | 584 115.00 | |
EG Accrued income and payables due within one year | 230 621.00 | 207 137.00 | 230 621.00 | |
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