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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : YB MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-09-30 | Complete |
| 2018-09-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-19 | Public | 2016-09-30 | Complete |
| Name | YB MENUISERIE |
| Siren | 805323532 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/035078 |
| Management number | 2014B05731 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 THURINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 899.00 | 20 862.00 | 27 037.00 | 47 899.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 48 829.00 | 20 862.00 | 27 967.00 | 48 829.00 |
050 Raw materials, supplies, in progress | 1 341.00 | 1 341.00 | 1 341.00 | |
068 Receivables – Trade and related accounts | 6 198.00 | 6 198.00 | 6 198.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 26 421.00 | 26 421.00 | 26 421.00 | |
096 Total Current Assets + Prepaid Expenses | 36 763.00 | 36 763.00 | 36 763.00 | |
110 Total Assets | 85 592.00 | 20 862.00 | 64 730.00 | 85 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 339.00 | |||
136 Profit for the Year | 1 640.00 | |||
142 Total Equity - Total I | 6 080.00 | |||
156 Loans and similar debts | 23 557.00 | |||
164 Advances and down payments received on current orders | 10 331.00 | |||
166 Suppliers and related accounts | 11 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 13 550.00 | |||
176 Total debts | 58 650.00 | |||
180 Liabilities Total | 64 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 924.00 | |||
195 Of which payables due in more than one year | 16 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 924.00 | 21 924.00 | ||
490 Total Fixed Assets (Gross Value) | 26 905.00 | 26 905.00 | ||
492 Total Fixed Assets (Increases) | 21 924.00 | 21 924.00 | ||
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