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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : YLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | YLEA |
| Siren | 808067888 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3067 |
| Management number | 2014B00911 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Auray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 392 000.00 | 392 000.00 | 392 000.00 | |
014 Intangible Assets - Other | 2 295.00 | 1 017.00 | 1 278.00 | 2 295.00 |
028 Tangible Assets | 78 885.00 | 12 831.00 | 66 054.00 | 78 885.00 |
040 Financial Assets | 10 927.00 | 10 927.00 | 10 927.00 | |
044 Total Fixed Assets | 484 107.00 | 13 848.00 | 470 258.00 | 484 107.00 |
050 Raw materials, supplies, in progress | 28 251.00 | 28 251.00 | 28 251.00 | |
064 Advances and down payments on orders | 1 851.00 | 1 851.00 | 1 851.00 | |
072 Receivables – Other | 24 208.00 | 24 208.00 | 24 208.00 | |
084 Cash | 113 283.00 | 113 283.00 | 113 283.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 168 033.00 | 168 033.00 | 168 033.00 | |
110 Total Assets | 652 139.00 | 13 848.00 | 638 291.00 | 652 139.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 066.00 | |||
136 Profit for the Year | 28 036.00 | |||
142 Total Equity - Total I | 113 102.00 | |||
156 Loans and similar debts | 407 000.00 | |||
166 Suppliers and related accounts | 22 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 494.00 | |||
172 Other debts | 96 113.00 | |||
176 Total debts | 525 189.00 | |||
180 Liabilities Total | 638 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 120.00 | |||
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