Grow your business safely with YOPLAIT BRANDCO HOLDING A (FRANCE)
All the information you need about YOPLAIT BRANDCO HOLDING A (FRANCE) to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOPLAIT BRANDCO HOLDING A (FRANCE) >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : YOPLAIT BRANDCO HOLDING A (FRANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-05-31 | Complete |
| 2022-03-09 | Public | 2021-05-31 | Complete |
| 2021-03-29 | Public | 2020-05-31 | Complete |
| 2019-12-06 | Public | 2019-05-31 | Complete |
| 2018-12-10 | Public | 2018-05-31 | Complete |
| 2017-12-19 | Public | 2017-05-31 | Complete |
| 2017-01-24 | Public | 2016-05-31 | Complete |
| Name | YOPLAIT BRANDCO HOLDING A (FRANCE) |
| Siren | 532451986 |
| Closing | 2017-05-31 |
| Registry code | 9201 |
| Registration number | 55305 |
| Management number | 2016B05468 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 181 890 957.00 | 181 890 957.00 | 181 890 957.00 | |
BX Customers and related accounts | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 14 458 124.00 | 14 458 124.00 | 14 458 124.00 | |
CJ TOTAL (II) | 14 458 125.00 | 14 458 125.00 | 14 458 125.00 | |
CO Grand total (0 to V) | 196 349 082.00 | 196 349 082.00 | 196 349 082.00 | |
CU Other investments | 181 890 957.00 | 181 890 957.00 | 181 890 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 250 337.00 | 45 620 000.00 | 46 250 337.00 | |
DB Share, merger, contribution premiums, etc. | 115 330 057.00 | 113 225 000.00 | 115 330 057.00 | |
DD Legal reserve (1) | 1 710 443.00 | 1 155 410.00 | 1 710 443.00 | |
DH Retained earnings | 18 793 902.00 | 8 248 272.00 | 18 793 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 992 215.00 | 11 100 664.00 | 12 992 215.00 | |
DL TOTAL (I) | 195 076 954.00 | 179 349 345.00 | 195 076 954.00 | |
DX Trade payables and related accounts | 64 961.00 | 10 993.00 | 64 961.00 | |
DY Tax and social security liabilities | 1 207 167.00 | 1 207 167.00 | ||
EA Other liabilities | 3 222 176.00 | |||
EC TOTAL (IV) | 1 272 128.00 | 3 233 169.00 | 1 272 128.00 | |
EE Grand total (I to V) | 196 349 082.00 | 182 582 514.00 | 196 349 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 68 276.00 | |||
GF Total Operating Expenses (II) | 68 276.00 | |||
GG - OPERATING RESULT (I - II) | -68 276.00 | |||
GJ Financial income from other securities and fixed asset receivables | 18 175 524.00 | |||
GP Total financial income (V) | 18 175 524.00 | |||
GR Interest and similar expenses | 8 775.00 | |||
GU Total financial expenses (VI) | 8 775.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 166 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 098 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 106 259.00 | 6 190 160.00 | 5 106 259.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 175 524.00 | 17 405 341.00 | 18 175 524.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 183 309.00 | 6 304 677.00 | 5 183 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 992 215.00 | 11 100 664.00 | 12 992 215.00 | |
| 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 | 64 961.00 | 64 961.00 | 64 961.00 | |
8E Income Taxes | 1 207 167.00 | 1 207 167.00 | 1 207 167.00 | |
UX Other trade receivables | 1.00 | 1.00 | ||
VC Group and associates | 14 458 124.00 | 14 458 124.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 458 125.00 | 14 458 125.00 | 14 458 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 272 128.00 | 1 272 128.00 | 1 272 128.00 | |
all companies in France
Complete and comprehensive database.
