Grow your business safely with YT HOLDING
All the information you need about YT HOLDING to develop and secure your business in France
Y
HOME >
CORPORATES
>
YT HOLDING >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : YT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Complete |
| 2021-09-30 | Public | 2021-03-31 | Complete |
| 2020-09-28 | Public | 2020-03-31 | Complete |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-09-24 | Public | 2018-03-31 | Complete |
| 2017-11-24 | Public | 2017-03-31 | Complete |
| Name | YT HOLDING |
| Siren | 828519827 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 18725 |
| Management number | 2017B00908 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 051 123.00 | 1 051 123.00 | 1 051 123.00 | |
CF Cash and cash equivalents | 59 607.00 | 59 607.00 | 59 607.00 | |
CJ TOTAL (II) | 59 607.00 | 59 607.00 | 59 607.00 | |
CO Grand total (0 to V) | 1 110 730.00 | 1 110 730.00 | 1 110 730.00 | |
CU Other investments | 1 051 123.00 | 1 051 123.00 | 1 051 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 438.00 | -7 438.00 | ||
DL TOTAL (I) | 32 562.00 | 32 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 320 000.00 | 320 000.00 | ||
DX Trade payables and related accounts | 8 168.00 | 8 168.00 | ||
DZ Fixed asset liabilities and related accounts | 750 000.00 | 750 000.00 | ||
EC TOTAL (IV) | 1 078 168.00 | 1 078 168.00 | ||
EE Grand total (I to V) | 1 110 730.00 | 1 110 730.00 | ||
EG Accrued income and payables due within one year | 1 078 168.00 | 1 078 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 437.00 | |||
GF Total Operating Expenses (II) | 7 437.00 | |||
GG - OPERATING RESULT (I - II) | -7 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 438.00 | 7 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 438.00 | -7 438.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 1 051 123.00 | |||
I4 DECREASES Grand Total | 1 051 123.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 168.00 | 8 168.00 | 8 168.00 | |
8J Fixed Asset Liabilities and Related Accounts | 750 000.00 | 750 000.00 | 750 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 320 000.00 | 320 000.00 | 320 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 078 168.00 | 1 078 168.00 | 1 078 168.00 | |
all companies in France
Complete and comprehensive database.
