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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : YVER JEAN-MAX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-05-31 | Complete |
| Name | YVER JEAN-MAX SARL |
| Siren | 481428837 |
| Closing | 2018-05-31 |
| Registry code | 5002 |
| Registration number | 4854 |
| Management number | 2009B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50610 Jullouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 80 904.00 | 80 904.00 | 80 904.00 | |
BD Other fixed assets | 245.00 | 245.00 | 245.00 | |
BJ TOTAL (I) | 1 477 653.00 | 1 477 653.00 | 1 477 653.00 | |
BZ Other receivables | ||||
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 16 620.00 | 16 620.00 | 16 620.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 316 620.00 | 316 620.00 | 316 620.00 | |
CO Grand total (0 to V) | 1 794 273.00 | 1 794 273.00 | 1 794 273.00 | |
CP Shares due in less than one year | 904.00 | 904.00 | ||
CU Other investments | 1 396 504.00 | 1 396 504.00 | 1 396 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 300 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 492 802.00 | 1 234 703.00 | 492 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 911.00 | 8 099.00 | 11 911.00 | |
DL TOTAL (I) | 1 534 712.00 | 1 572 802.00 | 1 534 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 734.00 | 310 591.00 | 246 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 988.00 | 858.00 | 10 988.00 | |
DX Trade payables and related accounts | 773.00 | 773.00 | 773.00 | |
DY Tax and social security liabilities | 1 066.00 | 1 066.00 | ||
EC TOTAL (IV) | 259 561.00 | 312 222.00 | 259 561.00 | |
EE Grand total (I to V) | 1 794 273.00 | 1 885 023.00 | 1 794 273.00 | |
EG Accrued income and payables due within one year | 78 085.00 | 66 188.00 | 78 085.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 423 882.00 | 50 000.00 | 1 423 882.00 | |
I3 DECREASES Total Financial Fixed Assets | -3 771.00 | 1 477 653.00 | -3 771.00 | |
I4 DECREASES Grand Total | -3 771.00 | 1 477 653.00 | -3 771.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 423 882.00 | 50 000.00 | 1 423 882.00 | |
| 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 | 773.00 | 773.00 | 773.00 | |
8E Income Taxes | 1 066.00 | 1 066.00 | 1 066.00 | |
UL Receivables related to investments | 80 904.00 | 904.00 | 80 904.00 | |
VH Loans with a maturity of more than one year at origin | 246 734.00 | 65 258.00 | 181 476.00 | 246 734.00 |
VI Group and Associates | 10 988.00 | 10 988.00 | 10 988.00 | |
VK Loans repaid during the year | 63 807.00 | 63 807.00 | ||
VM Income taxes | 3 254.00 | 3 254.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 80 904.00 | 904.00 | 80 000.00 | 80 904.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 259 561.00 | 78 085.00 | 181 476.00 | 259 561.00 |
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