Grow your business safely with SARL YGGVAL
All the information you need about SARL YGGVAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL YGGVAL >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SARL YGGVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2021-05-31 | Complete |
| 2020-10-08 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-08 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-05 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-05-31 | Complete |
| Name | SARL YGGVAL |
| Siren | 499558476 |
| Closing | 2018-05-31 |
| Registry code | 6851 |
| Registration number | 393 |
| Management number | 2007B00693 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68280 ANDOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 112.00 | 4 112.00 | 4 112.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 9 768.00 | 6 861.00 | 2 907.00 | 9 768.00 |
BH Other financial assets | 2 506.00 | 2 506.00 | 2 506.00 | |
BJ TOTAL (I) | 76 220.00 | 25 807.00 | 50 413.00 | 76 220.00 |
BN Goods in progress | ||||
BT Goods | 11 555.00 | 11 555.00 | 11 555.00 | |
BX Customers and related accounts | 648 079.00 | 64 123.00 | 583 956.00 | 648 079.00 |
BZ Other receivables | 50 193.00 | 50 193.00 | 50 193.00 | |
CF Cash and cash equivalents | 526 299.00 | 526 299.00 | 526 299.00 | |
CJ TOTAL (II) | 1 236 126.00 | 64 123.00 | 1 172 003.00 | 1 236 126.00 |
CO Grand total (0 to V) | 1 312 346.00 | 89 930.00 | 1 222 416.00 | 1 312 346.00 |
CR Shares due in more than one year | 5 951.00 | 5 951.00 | ||
CU Other investments | 14 834.00 | 14 834.00 | 14 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 430 307.00 | 327 700.00 | 430 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 414.00 | 102 608.00 | 154 414.00 | |
DL TOTAL (I) | 624 321.00 | 469 907.00 | 624 321.00 | |
DP Provisions for Risks | 1 060.00 | 1 060.00 | ||
DR TOTAL (IV) | 1 060.00 | 1 060.00 | ||
DU Loans and Debts from Credit Institutions (3) | 271.00 | 300.00 | 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | |||
DX Trade payables and related accounts | 77 650.00 | 112 753.00 | 77 650.00 | |
DY Tax and social security liabilities | 433 412.00 | 366 849.00 | 433 412.00 | |
EA Other liabilities | 4 046.00 | 4 046.00 | 4 046.00 | |
EB Prepaid income (2) | 81 655.00 | 32 503.00 | 81 655.00 | |
EC TOTAL (IV) | 597 034.00 | 516 601.00 | 597 034.00 | |
EE Grand total (I to V) | 1 222 416.00 | 986 508.00 | 1 222 416.00 | |
EG Accrued income and payables due within one year | 597 034.00 | 516 601.00 | 597 034.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 271.00 | 300.00 | 271.00 | |
all companies in France
Complete and comprehensive database.
