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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : PARTICIPATIONS YBCPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-09-30 | Complete |
| 2020-01-27 | Public | 2018-09-30 | Complete |
| 2019-01-21 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | PARTICIPATIONS YBCPI |
| Siren | 814269882 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 228 |
| Management number | 2015D00526 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 Solgne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 136 400.00 | 136 400.00 | 136 400.00 | |
CF Cash and cash equivalents | 12 306.00 | 12 306.00 | 12 306.00 | |
CH Prepaid expenses | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 12 734.00 | 12 734.00 | 12 734.00 | |
CO Grand total (0 to V) | 149 134.00 | 149 134.00 | 149 134.00 | |
CU Other investments | 136 400.00 | 136 400.00 | 136 400.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 67 262.00 | 67 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 199.00 | 67 362.00 | 11 199.00 | |
DL TOTAL (I) | 79 561.00 | 68 362.00 | 79 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 968.00 | 37 098.00 | 29 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 262.00 | 35 262.00 | 35 262.00 | |
DX Trade payables and related accounts | 912.00 | 749.00 | 912.00 | |
DY Tax and social security liabilities | 83.00 | 83.00 | ||
EA Other liabilities | 3 348.00 | 3 348.00 | 3 348.00 | |
EC TOTAL (IV) | 69 573.00 | 76 457.00 | 69 573.00 | |
EE Grand total (I to V) | 149 134.00 | 144 819.00 | 149 134.00 | |
EG Accrued income and payables due within one year | 47 273.00 | 46 992.00 | 47 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 136.00 | |||
FX Taxes, duties, and similar payments | 83.00 | |||
GF Total Operating Expenses (II) | 3 218.00 | |||
GG - OPERATING RESULT (I - II) | -3 218.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GR Interest and similar expenses | 583.00 | |||
GU Total financial expenses (VI) | 583.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 73 500.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 801.00 | 6 138.00 | 3 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 199.00 | 67 362.00 | 11 199.00 | |
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