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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : YVARS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | YVARS INVESTISSEMENTS |
| Siren | 504944141 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003835 |
| Management number | 2015B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 484.00 | 442.00 | 10 041.00 | 10 484.00 |
040 Financial Assets | 2 562 499.00 | 2 562 499.00 | 2 562 499.00 | |
044 Total Fixed Assets | 2 572 984.00 | 442.00 | 2 572 541.00 | 2 572 984.00 |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 54 248.00 | 54 248.00 | 54 248.00 | |
096 Total Current Assets + Prepaid Expenses | 54 364.00 | 54 364.00 | 54 364.00 | |
110 Total Assets | 2 627 348.00 | 442.00 | 2 626 906.00 | 2 627 348.00 |
120 Share or Individual Capital | 34 600.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 2 610 282.00 | |||
136 Profit for the Year | -30 883.00 | |||
142 Total Equity - Total I | 2 619 998.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 147.00 | |||
172 Other debts | 1 147.00 | |||
176 Total debts | 6 907.00 | |||
180 Liabilities Total | 2 626 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44 845.00 | 44 845.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 45 438.00 | 45 438.00 | ||
270 Operating profit | -45 438.00 | -45 438.00 | ||
280 Financial income | 14 562.00 | 14 562.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -30 883.00 | -30 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
484 DECREASES Financial Assets | 410 859.00 | 410 859.00 | ||
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