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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : YDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2016-06-30 | Complete |
| Name | YDEM |
| Siren | 528379969 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 1718 |
| Management number | 2010B02944 |
| Activity code | 9312Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 40 947.00 | 40 947.00 | 40 947.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 252.00 | 2 252.00 | 2 252.00 | |
CJ TOTAL (II) | 43 199.00 | 43 199.00 | 43 199.00 | |
CO Grand total (0 to V) | 44 199.00 | 44 199.00 | 44 199.00 | |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 069.00 | 2 069.00 | 2 069.00 | |
DH Retained earnings | 77 936.00 | -55 428.00 | 77 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 125.00 | 133 364.00 | -54 125.00 | |
DL TOTAL (I) | 35 880.00 | 90 005.00 | 35 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 833.00 | 3 709.00 | 3 833.00 | |
DX Trade payables and related accounts | 600.00 | 9 883.00 | 600.00 | |
DY Tax and social security liabilities | 3 636.00 | 4 322.00 | 3 636.00 | |
EA Other liabilities | 250.00 | 250.00 | 250.00 | |
EC TOTAL (IV) | 8 318.00 | 18 164.00 | 8 318.00 | |
EE Grand total (I to V) | 44 199.00 | 108 169.00 | 44 199.00 | |
EG Accrued income and payables due within one year | 8 318.00 | 18 164.00 | 8 318.00 | |
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