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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : YUME ORIGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-19 | Public | 2017-06-30 | Complete |
| Name | YUME ORIGINS |
| Siren | 820209104 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 5855 |
| Management number | 2016B00319 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87470 Peyrat-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 137.00 | |||
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 1 137.00 | |||
BV Advances and down payments on orders | 321.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 116.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 437.00 | |||
CO Grand total (0 to V) | 1 575.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 411.00 | 411.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 164.00 | 1 072.00 | 164.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 162.00 | |||
EC TOTAL (IV) | 575.00 | 1 834.00 | 575.00 | |
EE Grand total (I to V) | 1 575.00 | 2 834.00 | 1 575.00 | |
EG Accrued income and payables due within one year | 575.00 | 1 834.00 | 575.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 411.00 | 411.00 | ||
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