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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : YS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | YS |
| Siren | 532615598 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7675 |
| Management number | 2011B00375 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 365 710.00 | 365 710.00 | 365 710.00 | |
028 Tangible Assets | 191 785.00 | 121 230.00 | 70 555.00 | 191 785.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 558 695.00 | 121 230.00 | 437 465.00 | 558 695.00 |
060 Merchandise inventory | 9 138.00 | 9 138.00 | 9 138.00 | |
072 Receivables – Other | 9 374.00 | 9 374.00 | 9 374.00 | |
080 Sellable securities | 6 001.00 | 6 001.00 | 6 001.00 | |
084 Cash | 41 060.00 | 41 060.00 | 41 060.00 | |
088 Cash | 8 655.00 | |||
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 76 728.00 | 76 728.00 | 76 728.00 | |
110 Total Assets | 635 422.00 | 121 230.00 | 514 192.00 | 635 422.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 229 968.00 | |||
136 Profit for the Year | 58 855.00 | |||
142 Total Equity - Total I | 288 933.00 | |||
156 Loans and similar debts | 81 827.00 | |||
166 Suppliers and related accounts | 20 554.00 | |||
172 Other debts | 27 879.00 | |||
174 Prepaid income | 95 000.00 | |||
176 Total debts | 225 260.00 | |||
180 Liabilities Total | 514 192.00 | |||
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