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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : YVARS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | YVARS INVESTISSEMENTS |
| Siren | 504944141 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004133 |
| Management number | 2015B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 873 359.00 | 1 812.00 | 2 871 546.00 | 2 873 359.00 |
044 Total Fixed Assets | 2 873 359.00 | 1 812.00 | 2 871 546.00 | 2 873 359.00 |
084 Cash | 444 065.00 | 444 065.00 | 444 065.00 | |
096 Total Current Assets + Prepaid Expenses | 444 065.00 | 444 065.00 | 444 065.00 | |
110 Total Assets | 3 317 424.00 | 1 812.00 | 3 315 612.00 | 3 317 424.00 |
120 Share or Individual Capital | 34 600.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 2 832 578.00 | |||
136 Profit for the Year | 27 861.00 | |||
142 Total Equity - Total I | 2 901 040.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412 629.00 | |||
172 Other debts | 412 795.00 | |||
176 Total debts | 414 571.00 | |||
180 Liabilities Total | 3 315 612.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 680.00 | |||
193 Of which financial assets due in less than one year | 6 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 906.00 | 1 906.00 | ||
232 Total operating income excluding VAT | 1 906.00 | 1 906.00 | ||
242 Other external expenses | 6 427.00 | 6 427.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 6 826.00 | 6 826.00 | ||
270 Operating profit | -4 920.00 | -4 920.00 | ||
280 Financial income | 29 785.00 | 29 785.00 | ||
290 Exceptional income | 3 708.00 | 3 708.00 | ||
300 Exceptional expenses | 711.00 | 711.00 | ||
310 Profit or loss | 27 861.00 | 27 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 113 100.00 | 113 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 987 713.00 | 2 987 713.00 | ||
494 Total Fixed Assets (Decreases) | 114 355.00 | 114 355.00 | ||
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