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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : YB EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | YB EXPERTISE |
| Siren | 807411657 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5348 |
| Management number | 2014B00959 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 65 704.00 | 65 704.00 | 65 704.00 | |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 72 702.00 | 72 702.00 | 72 702.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 18 773.00 | 18 773.00 | 18 773.00 | |
CJ TOTAL (II) | 18 773.00 | 18 773.00 | 18 773.00 | |
CO Grand total (0 to V) | 91 476.00 | 91 476.00 | 91 476.00 | |
CU Other investments | 6 798.00 | 6 798.00 | 6 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 30 467.00 | 30 467.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 761.00 | 30 477.00 | 10 761.00 | |
DL TOTAL (I) | 41 338.00 | 30 577.00 | 41 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 671.00 | 17 356.00 | 35 671.00 | |
DX Trade payables and related accounts | 5 725.00 | 8 000.00 | 5 725.00 | |
DY Tax and social security liabilities | 8 742.00 | 11 695.00 | 8 742.00 | |
EC TOTAL (IV) | 50 138.00 | 37 051.00 | 50 138.00 | |
EE Grand total (I to V) | 91 476.00 | 67 628.00 | 91 476.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 080.00 | 57 622.00 | 15 080.00 | |
I3 DECREASES Total Financial Fixed Assets | 72 702.00 | |||
I4 DECREASES Grand Total | 72 702.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15 080.00 | 57 622.00 | 15 080.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 725.00 | 5 725.00 | 5 725.00 | |
8E Income Taxes | 1 444.00 | 1 444.00 | 1 444.00 | |
UL Receivables related to investments | 65 704.00 | 65 704.00 | 65 704.00 | |
VI Group and Associates | 35 671.00 | 35 671.00 | 35 671.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 704.00 | 65 704.00 | 65 704.00 | |
VW VAT | 7 298.00 | 7 298.00 | 7 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 138.00 | 50 138.00 | 50 138.00 | |
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