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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : YVIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | YVIANE |
| Siren | 529805913 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 14868 |
| Management number | 2011B00215 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AR Technical installations, industrial equipment and tools | 2 100.00 | 2 100.00 | 2 100.00 | |
AT Other tangible assets | 7 708.00 | 5 110.00 | 2 598.00 | 7 708.00 |
BJ TOTAL (I) | 369 808.00 | 7 210.00 | 362 598.00 | 369 808.00 |
BL Raw materials, supplies | 1 022.00 | 1 022.00 | 1 022.00 | |
BZ Other receivables | 19 039.00 | 19 039.00 | 19 039.00 | |
CF Cash and cash equivalents | 9 337.00 | 9 337.00 | 9 337.00 | |
CH Prepaid expenses | 5 362.00 | 5 362.00 | 5 362.00 | |
CJ TOTAL (II) | 34 761.00 | 34 761.00 | 34 761.00 | |
CO Grand total (0 to V) | 404 570.00 | 7 210.00 | 397 359.00 | 404 570.00 |
| 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 | 83 656.00 | 33 584.00 | 83 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 326.00 | 50 071.00 | 39 326.00 | |
DL TOTAL (I) | 133 982.00 | 94 656.00 | 133 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 256.00 | 116 030.00 | 118 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 39 240.00 | 54.00 | |
DX Trade payables and related accounts | 45 792.00 | 37 440.00 | 45 792.00 | |
DY Tax and social security liabilities | 98 347.00 | 97 536.00 | 98 347.00 | |
EA Other liabilities | 926.00 | 71.00 | 926.00 | |
EC TOTAL (IV) | 263 377.00 | 290 319.00 | 263 377.00 | |
EE Grand total (I to V) | 397 359.00 | 384 975.00 | 397 359.00 | |
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