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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : Y V D S DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-09-30 | Simplified |
| 2018-07-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-03 | Partially confidential | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | Y V D S DEVELOPPEMENT |
| Siren | 422181255 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 10509 |
| Management number | 1999B00455 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 000.00 | 136 000.00 | 136 000.00 | |
028 Tangible Assets | 56 658.00 | 48 464.00 | 8 193.00 | 56 658.00 |
040 Financial Assets | 10 880.00 | 10 880.00 | 10 880.00 | |
044 Total Fixed Assets | 203 538.00 | 48 464.00 | 155 074.00 | 203 538.00 |
050 Raw materials, supplies, in progress | 885.00 | 885.00 | 885.00 | |
060 Merchandise inventory | 27 752.00 | 27 752.00 | 27 752.00 | |
064 Advances and down payments on orders | 1 923.00 | 1 923.00 | 1 923.00 | |
068 Receivables – Trade and related accounts | 83 439.00 | 83 439.00 | 83 439.00 | |
072 Receivables – Other | 98 771.00 | 98 771.00 | 98 771.00 | |
084 Cash | 29 599.00 | 29 599.00 | 29 599.00 | |
096 Total Current Assets + Prepaid Expenses | 242 372.00 | 242 372.00 | 242 372.00 | |
110 Total Assets | 445 911.00 | 48 464.00 | 397 446.00 | 445 911.00 |
120 Share or Individual Capital | 43 400.00 | |||
126 Legal Reserve | 4 340.00 | |||
132 Other Reserves | 82 865.00 | |||
136 Profit for the Year | -8 438.00 | |||
142 Total Equity - Total I | 122 167.00 | |||
156 Loans and similar debts | 54 087.00 | |||
166 Suppliers and related accounts | 158 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 243.00 | |||
172 Other debts | 62 584.00 | |||
176 Total debts | 275 279.00 | |||
180 Liabilities Total | 397 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 789.00 | |||
195 Of which payables due in more than one year | 33 034.00 | |||
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