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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ANNEES JEUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ANNEES JEUNES |
| Siren | 381763515 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2548 |
| Management number | 1991B00129 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 949.00 | 338 397.00 | 38 552.00 | 376 949.00 |
040 Financial Assets | 11 787.00 | 11 787.00 | 11 787.00 | |
044 Total Fixed Assets | 388 736.00 | 338 397.00 | 50 339.00 | 388 736.00 |
060 Merchandise inventory | 415 383.00 | 415 383.00 | 415 383.00 | |
068 Receivables – Trade and related accounts | 32 380.00 | 1 083.00 | 31 296.00 | 32 380.00 |
072 Receivables – Other | 246 607.00 | 246 607.00 | 246 607.00 | |
080 Sellable securities | ||||
084 Cash | 106 667.00 | 106 667.00 | 106 667.00 | |
088 Cash | 3 134.00 | 3 134.00 | 3 134.00 | |
092 Prepaid expenses | 9 510.00 | 9 510.00 | 9 510.00 | |
096 Total Current Assets + Prepaid Expenses | 813 681.00 | 1 083.00 | 812 598.00 | 813 681.00 |
110 Total Assets | 1 202 417.00 | 339 481.00 | 862 937.00 | 1 202 417.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 125 238.00 | |||
134 Retained Earnings | -18 534.00 | |||
136 Profit for the Year | -18 574.00 | |||
142 Total Equity - Total I | 96 514.00 | |||
156 Loans and similar debts | 59 379.00 | |||
166 Suppliers and related accounts | 529 856.00 | |||
172 Other debts | 177 188.00 | |||
176 Total debts | 766 422.00 | |||
180 Liabilities Total | 862 937.00 | |||
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