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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : YANN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-06-22 | Public | 2021-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Complete |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | YANN HOLDING |
| Siren | 823130356 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 7158 |
| Management number | 2016B01214 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 019 500.00 | 3 019 500.00 | 3 019 500.00 | |
044 Total Fixed Assets | 3 019 500.00 | 3 019 500.00 | 3 019 500.00 | |
072 Receivables – Other | 72 050.00 | 72 050.00 | 72 050.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 73 200.00 | 73 200.00 | 73 200.00 | |
110 Total Assets | 3 092 700.00 | 3 092 700.00 | 3 092 700.00 | |
120 Share or Individual Capital | 1 007 700.00 | |||
136 Profit for the Year | 57 726.00 | |||
142 Total Equity - Total I | 1 065 426.00 | |||
156 Loans and similar debts | 2 000 991.00 | |||
166 Suppliers and related accounts | 13 283.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 2 027 274.00 | |||
180 Liabilities Total | 3 092 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 019 500.00 | |||
195 Of which payables due in more than one year | 1 848 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 007.00 | 14 007.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 14 507.00 | 14 507.00 | ||
270 Operating profit | -14 507.00 | -14 507.00 | ||
280 Financial income | 73 217.00 | 73 217.00 | ||
294 Financial expenses | 934.00 | 934.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 57 726.00 | 57 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 019 500.00 | 3 019 500.00 | ||
492 Total Fixed Assets (Increases) | 3 019 500.00 | 3 019 500.00 | ||
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