Grow your business safely with YOVI OPTICAL
All the information you need about YOVI OPTICAL to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOVI OPTICAL >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : YOVI OPTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| Name | YOVI OPTICAL |
| Siren | 819804246 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010299 |
| Management number | 2016B00576 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 400.00 | 8 783.00 | 13 617.00 | 22 400.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 140 250.00 | 19 492.00 | 120 757.00 | 140 250.00 |
AR Technical installations, industrial equipment and tools | 7 235.00 | 1 478.00 | 5 757.00 | 7 235.00 |
AT Other tangible assets | 226 598.00 | 38 195.00 | 188 403.00 | 226 598.00 |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 427 483.00 | 67 949.00 | 359 534.00 | 427 483.00 |
BT Goods | 86 167.00 | 86 167.00 | 86 167.00 | |
BX Customers and related accounts | 155 353.00 | 155 353.00 | 155 353.00 | |
BZ Other receivables | 41 301.00 | 41 301.00 | 41 301.00 | |
CF Cash and cash equivalents | 11 959.00 | 11 959.00 | 11 959.00 | |
CH Prepaid expenses | 14 963.00 | 14 963.00 | 14 963.00 | |
CJ TOTAL (II) | 309 742.00 | 309 742.00 | 309 742.00 | |
CO Grand total (0 to V) | 737 225.00 | 67 949.00 | 669 276.00 | 737 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 694.00 | -36 694.00 | ||
DL TOTAL (I) | -36 494.00 | -36 494.00 | ||
DQ Provisions for Expenses | 16 814.00 | 16 814.00 | ||
DR TOTAL (IV) | 16 814.00 | 16 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 506 872.00 | 506 872.00 | ||
DX Trade payables and related accounts | 34 702.00 | 34 702.00 | ||
DY Tax and social security liabilities | 50 340.00 | 50 340.00 | ||
EA Other liabilities | 49 386.00 | 49 386.00 | ||
EB Prepaid income (2) | 47 657.00 | 47 657.00 | ||
EC TOTAL (IV) | 688 956.00 | 688 956.00 | ||
EE Grand total (I to V) | 669 276.00 | 669 276.00 | ||
EG Accrued income and payables due within one year | 688 956.00 | 688 956.00 | ||
all companies in France
Complete and comprehensive database.
