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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : YVAN CERTENAIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-10-31 | Complete |
| 2021-06-18 | Public | 2020-10-31 | Complete |
| 2021-05-05 | Public | 2019-09-30 | Complete |
| 2021-03-24 | Public | 2019-10-31 | Complete |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Complete |
| Name | YVAN CERTENAIS HOLDING |
| Siren | 532759248 |
| Closing | 2017-09-30 |
| Registry code | 3502 |
| Registration number | 650 |
| Management number | 2011B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35780 La Richardais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 191.00 | 191.00 | 191.00 | |
110 Total Assets | 15 691.00 | 15 691.00 | 15 691.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -12 339.00 | |||
136 Profit for the Year | -2 010.00 | |||
142 Total Equity - Total I | -10 349.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 280.00 | |||
172 Other debts | 24 358.00 | |||
176 Total debts | 26 041.00 | |||
180 Liabilities Total | 15 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 856.00 | 1 712.00 | 1 856.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 151.00 | 154.00 | |
264 Total operating expenses | 2 010.00 | 1 863.00 | 2 010.00 | |
270 Operating profit | -2 010.00 | -1 863.00 | -2 010.00 | |
310 Profit or loss | -2 010.00 | -1 863.00 | -2 010.00 | |
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