Grow your business safely with YVDS FIVES
All the information you need about YVDS FIVES to develop and secure your business in France
Y
HOME >
CORPORATES
>
YVDS FIVES >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : YVDS FIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-09-30 | Complete |
| 2018-07-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-09-30 | Complete |
| 2017-01-31 | Public | 2015-09-30 | Complete |
| Name | YVDS FIVES |
| Siren | 503259376 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 10507 |
| Management number | 2008B00703 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 493.00 | 2 308.00 | 184.00 | 2 493.00 |
AT Other tangible assets | 9 275.00 | 8 621.00 | 653.00 | 9 275.00 |
BD Other fixed assets | 55.00 | 55.00 | 55.00 | |
BH Other financial assets | 2 104.00 | 2 104.00 | 2 104.00 | |
BJ TOTAL (I) | 13 927.00 | 10 930.00 | 2 997.00 | 13 927.00 |
BT Goods | 4 356.00 | 4 356.00 | 4 356.00 | |
BV Advances and down payments on orders | 23 007.00 | 23 007.00 | 23 007.00 | |
BX Customers and related accounts | 23 056.00 | 23 056.00 | 23 056.00 | |
BZ Other receivables | 13 308.00 | 13 308.00 | 13 308.00 | |
CF Cash and cash equivalents | 7 161.00 | 7 161.00 | 7 161.00 | |
CH Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
CJ TOTAL (II) | 73 199.00 | 73 199.00 | 73 199.00 | |
CO Grand total (0 to V) | 87 127.00 | 10 930.00 | 76 197.00 | 87 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -84 948.00 | -84 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 937.00 | 25 937.00 | ||
DJ Investment subsidies | 567.00 | 567.00 | ||
DL TOTAL (I) | -50 944.00 | -50 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 484.00 | 31 484.00 | ||
DX Trade payables and related accounts | 75 456.00 | 75 456.00 | ||
DY Tax and social security liabilities | 12 769.00 | 12 769.00 | ||
EA Other liabilities | 7 431.00 | 7 431.00 | ||
EC TOTAL (IV) | 127 141.00 | 127 141.00 | ||
EE Grand total (I to V) | 76 197.00 | 76 197.00 | ||
EG Accrued income and payables due within one year | 127 141.00 | 127 141.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 2 160.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 768.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 768.00 | 11 768.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 156.00 | 3.00 | 2 156.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 2 105.00 | 2 105.00 | ||
UX Other trade receivables | 13 308.00 | 13 308.00 | ||
VS Prepaid expenses | 2 309.00 | 2 309.00 | ||
all companies in France
Complete and comprehensive database.
