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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : YRACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | YRACHE |
| Siren | 809505746 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3977 |
| Management number | 2015B00065 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40510 Seignosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 777 637.00 | 19 149.00 | 758 488.00 | 777 637.00 |
044 Total Fixed Assets | 777 637.00 | 19 149.00 | 758 488.00 | 777 637.00 |
084 Cash | 87 250.00 | 87 250.00 | 87 250.00 | |
096 Total Current Assets + Prepaid Expenses | 87 250.00 | 87 250.00 | 87 250.00 | |
110 Total Assets | 864 887.00 | 19 149.00 | 845 738.00 | 864 887.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 006.00 | |||
136 Profit for the Year | 58 065.00 | |||
142 Total Equity - Total I | 46 559.00 | |||
156 Loans and similar debts | 537 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 644.00 | |||
172 Other debts | 261 799.00 | |||
176 Total debts | 799 179.00 | |||
180 Liabilities Total | 845 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528 526.00 | |||
195 Of which payables due in more than one year | 473 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 59 372.00 | 59 372.00 | ||
432 INCREASES Tangible Assets – Buildings | 469 154.00 | 469 154.00 | ||
490 Total Fixed Assets (Gross Value) | 667 719.00 | 667 719.00 | ||
492 Total Fixed Assets (Increases) | 528 526.00 | 528 526.00 | ||
494 Total Fixed Assets (Decreases) | 418 608.00 | 418 608.00 | ||
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