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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS YANNICK PUISSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| Name | ETABLISSEMENTS YANNICK PUISSANT |
| Siren | 379214042 |
| Closing | 2018-06-30 |
| Registry code | 5101 |
| Registration number | 36 |
| Management number | 1990B00162 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 THIEBLEMONT-FAREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 296.00 | 104 296.00 | 104 296.00 | |
AN Land | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 280 000.00 | 173 484.00 | 106 516.00 | 280 000.00 |
AR Technical installations, industrial equipment and tools | 28 222.00 | 15 932.00 | 12 290.00 | 28 222.00 |
AT Other tangible assets | 139 969.00 | 95 199.00 | 44 769.00 | 139 969.00 |
AV Fixed assets in progress | 9 840.00 | 9 840.00 | 9 840.00 | |
BD Other fixed assets | 471.00 | 471.00 | 471.00 | |
BJ TOTAL (I) | 582 798.00 | 284 615.00 | 298 183.00 | 582 798.00 |
BT Goods | 15 339.00 | 15 339.00 | 15 339.00 | |
BV Advances and down payments on orders | 2 789.00 | 2 789.00 | 2 789.00 | |
BX Customers and related accounts | 308 507.00 | 1 575.00 | 306 932.00 | 308 507.00 |
BZ Other receivables | 10 649.00 | 10 649.00 | 10 649.00 | |
CF Cash and cash equivalents | 134 064.00 | 134 064.00 | 134 064.00 | |
CH Prepaid expenses | 3 845.00 | 3 845.00 | 3 845.00 | |
CJ TOTAL (II) | 475 194.00 | 1 575.00 | 473 619.00 | 475 194.00 |
CO Grand total (0 to V) | 1 057 992.00 | 286 190.00 | 771 802.00 | 1 057 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | ||
DD Legal reserve (1) | 3 750.00 | 3 750.00 | ||
DG Other reserves | 177 477.00 | 177 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 193.00 | 63 193.00 | ||
DJ Investment subsidies | 5 571.00 | 5 571.00 | ||
DL TOTAL (I) | 287 492.00 | 287 492.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 549.00 | 170 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 593.00 | 35 593.00 | ||
DX Trade payables and related accounts | 197 162.00 | 197 162.00 | ||
DY Tax and social security liabilities | 76 564.00 | 76 564.00 | ||
EA Other liabilities | 4 442.00 | 4 442.00 | ||
EC TOTAL (IV) | 484 310.00 | 484 310.00 | ||
EE Grand total (I to V) | 771 802.00 | 771 802.00 | ||
EG Accrued income and payables due within one year | 371 234.00 | 371 234.00 | ||
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