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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : Yoann MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-20 | Partially confidential | 2019-09-30 | Complete |
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-02 | Partially confidential | 2017-03-31 | Complete |
| Name | Yoann MARTIN |
| Siren | 501956395 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/008515 |
| Management number | 2008B80040 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 NIVOLAS-VERMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 299.00 | 299.00 | 299.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 123 942.00 | 59 291.00 | 64 651.00 | 123 942.00 |
AR Technical installations, industrial equipment and tools | 31 066.00 | 18 538.00 | 12 529.00 | 31 066.00 |
AT Other tangible assets | 107 580.00 | 65 804.00 | 41 776.00 | 107 580.00 |
BH Other financial assets | 19 500.00 | 19 500.00 | 19 500.00 | |
BJ TOTAL (I) | 372 387.00 | 143 931.00 | 228 456.00 | 372 387.00 |
BT Goods | 200 316.00 | 200 316.00 | 200 316.00 | |
BV Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
BX Customers and related accounts | 65 896.00 | 65 896.00 | 65 896.00 | |
BZ Other receivables | 16 106.00 | 16 106.00 | 16 106.00 | |
CF Cash and cash equivalents | 107 782.00 | 107 782.00 | 107 782.00 | |
CH Prepaid expenses | 10 254.00 | 10 254.00 | 10 254.00 | |
CJ TOTAL (II) | 400 835.00 | 400 835.00 | 400 835.00 | |
CO Grand total (0 to V) | 773 222.00 | 143 931.00 | 629 290.00 | 773 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 151 514.00 | 151 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 114.00 | 94 114.00 | ||
DL TOTAL (I) | 267 628.00 | 267 628.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 710.00 | 50 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 461.00 | 36 461.00 | ||
DX Trade payables and related accounts | 194 490.00 | 194 490.00 | ||
DY Tax and social security liabilities | 80 001.00 | 80 001.00 | ||
EC TOTAL (IV) | 361 663.00 | 361 663.00 | ||
EE Grand total (I to V) | 629 290.00 | 629 290.00 | ||
EG Accrued income and payables due within one year | 328 916.00 | 328 916.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 551.00 | 551.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 77.00 | 77.00 | 77.00 | |
7B Total provisions for depreciation | 77.00 | 77.00 | 77.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 36 461.00 | 36 461.00 | 36 461.00 | |
8B Suppliers and Related Accounts | 194 490.00 | 194 490.00 | 194 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 111 757.00 | 92 257.00 | 19 500.00 | 111 757.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 361 663.00 | 328 916.00 | 32 747.00 | 361 663.00 |
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