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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : YABI FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | YABI FONCIERE |
| Siren | 422282004 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5383 |
| Management number | 1999B04961 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 884 104.00 | 884 104.00 | 884 104.00 | |
CF Cash and cash equivalents | 2 430.00 | 2 430.00 | 2 430.00 | |
CJ TOTAL (II) | 886 534.00 | 886 534.00 | 886 534.00 | |
CO Grand total (0 to V) | 886 534.00 | 886 534.00 | 886 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -2 661 762.00 | -2 661 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 441.00 | -2 441.00 | ||
DL TOTAL (I) | -2 655 819.00 | -2 655 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 922.00 | 10 922.00 | ||
DY Tax and social security liabilities | 42 897.00 | 42 897.00 | ||
EA Other liabilities | 3 488 533.00 | 3 488 533.00 | ||
EC TOTAL (IV) | 3 542 353.00 | 3 542 353.00 | ||
EE Grand total (I to V) | 886 534.00 | 886 534.00 | ||
EG Accrued income and payables due within one year | 3 542 353.00 | 3 542 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 457.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 532.00 | |||
GG - OPERATING RESULT (I - II) | -2 532.00 | |||
GL Other interest and similar income | 3.00 | |||
GN Positive exchange differences | 86.00 | |||
GP Total financial income (V) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90.00 | 90.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 532.00 | 2 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 441.00 | -2 441.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 499 456.00 | 3 499 456.00 | 3 499 456.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 884 104.00 | 884 104.00 | 884 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 542 354.00 | 3 542 354.00 | 3 542 354.00 | |
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