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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : YVES SAINT LAURENT HAUTE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2016-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Complete |
| Name | YVES SAINT LAURENT HAUTE COUTURE |
| Siren | 428679872 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105268 |
| Management number | 1999B19218 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 28 955.00 | 28 955.00 | 28 955.00 | |
CF Cash and cash equivalents | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 29 255.00 | 29 255.00 | 29 255.00 | |
CO Grand total (0 to V) | 29 255.00 | 29 255.00 | 29 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 070.00 | -6 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 778.00 | -6 071.00 | -10 778.00 | |
DL TOTAL (I) | -11 849.00 | -1 070.00 | -11 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 75.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 544.00 | 33 544.00 | 33 544.00 | |
DX Trade payables and related accounts | 7 560.00 | 1 440.00 | 7 560.00 | |
EC TOTAL (IV) | 41 104.00 | 35 059.00 | 41 104.00 | |
EE Grand total (I to V) | 29 255.00 | 33 989.00 | 29 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 10 781.00 | |||
GF Total Operating Expenses (II) | 10 781.00 | |||
GG - OPERATING RESULT (I - II) | -10 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 781.00 | 6 071.00 | 10 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 778.00 | -6 071.00 | -10 778.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
VB VAT | 28 955.00 | 28 955.00 | ||
VI Group and Associates | 33 544.00 | 33 544.00 | 33 544.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 955.00 | 28 955.00 | 28 955.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 104.00 | 41 104.00 | 41 104.00 | |
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