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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : YSAPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | YSAPAT |
| Siren | 819099664 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8670 |
| Management number | 2016B01169 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 YERRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 6 138.00 | 1 615.00 | 4 523.00 | 6 138.00 |
AR Technical installations, industrial equipment and tools | 51 066.00 | 11 092.00 | 39 974.00 | 51 066.00 |
AT Other tangible assets | 6 303.00 | 2 465.00 | 3 839.00 | 6 303.00 |
BH Other financial assets | 6 143.00 | 6 143.00 | 6 143.00 | |
BJ TOTAL (I) | 104 650.00 | 15 172.00 | 89 479.00 | 104 650.00 |
BT Goods | 697.00 | 697.00 | 697.00 | |
BV Advances and down payments on orders | 252.00 | 252.00 | 252.00 | |
BZ Other receivables | 14 194.00 | 14 194.00 | 14 194.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 15 170.00 | 15 170.00 | 15 170.00 | |
CH Prepaid expenses | 389.00 | 389.00 | 389.00 | |
CJ TOTAL (II) | 30 716.00 | 30 716.00 | 30 716.00 | |
CO Grand total (0 to V) | 135 366.00 | 15 172.00 | 120 195.00 | 135 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 907.00 | -28 907.00 | ||
DL TOTAL (I) | -23 907.00 | -23 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 409.00 | 25 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 636.00 | 57 636.00 | ||
DX Trade payables and related accounts | 22 998.00 | 22 998.00 | ||
DY Tax and social security liabilities | 38 059.00 | 38 059.00 | ||
EC TOTAL (IV) | 144 102.00 | 144 102.00 | ||
EE Grand total (I to V) | 120 195.00 | 120 195.00 | ||
EG Accrued income and payables due within one year | 144 102.00 | 144 102.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 240.00 | 5 240.00 | ||
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