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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SARL YILMAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-25 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL YILMAZ |
| Siren | 431935451 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 6096 |
| Management number | 2000B00320 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 Authie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 255.00 | 255.00 | 255.00 | |
AH Goodwill | 222 181.00 | 222 181.00 | 222 181.00 | |
AR Technical installations, industrial equipment and tools | 89 160.00 | 89 160.00 | 89 160.00 | |
AT Other tangible assets | 50 328.00 | 43 488.00 | 6 840.00 | 50 328.00 |
BJ TOTAL (I) | 362 084.00 | 132 903.00 | 229 180.00 | 362 084.00 |
BT Goods | 137 213.00 | 137 213.00 | 137 213.00 | |
BX Customers and related accounts | 694 837.00 | 73 987.00 | 620 849.00 | 694 837.00 |
BZ Other receivables | 63 718.00 | 63 718.00 | 63 718.00 | |
CF Cash and cash equivalents | 232 747.00 | 232 747.00 | 232 747.00 | |
CH Prepaid expenses | 3 579.00 | 3 579.00 | 3 579.00 | |
CJ TOTAL (II) | 1 132 095.00 | 73 987.00 | 1 058 107.00 | 1 132 095.00 |
CO Grand total (0 to V) | 1 494 178.00 | 206 891.00 | 1 287 288.00 | 1 494 178.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 886 654.00 | 886 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 858.00 | -36 858.00 | ||
DL TOTAL (I) | 858 596.00 | 858 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 857.00 | 857.00 | ||
DX Trade payables and related accounts | 266 058.00 | 266 058.00 | ||
DY Tax and social security liabilities | 161 777.00 | 161 777.00 | ||
EC TOTAL (IV) | 428 692.00 | 428 692.00 | ||
EE Grand total (I to V) | 1 287 288.00 | 1 287 288.00 | ||
EG Accrued income and payables due within one year | 428 692.00 | 428 692.00 | ||
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