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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : JAOUEN YANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-07-31 | Complete |
| Name | JAOUEN YANN |
| Siren | 803795624 |
| Closing | 2018-07-31 |
| Registry code | 2903 |
| Registration number | 1357 |
| Management number | 2014B00477 |
| Activity code | 4322A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29100 DOUARNENEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 930.00 | 716.00 | 2 214.00 | 2 930.00 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 10 602.00 | 6 741.00 | 3 861.00 | 10 602.00 |
AT Other tangible assets | 74 481.00 | 27 198.00 | 47 284.00 | 74 481.00 |
BD Other fixed assets | 13 973.00 | 13 973.00 | 13 973.00 | |
BH Other financial assets | 2 322.00 | 2 322.00 | 2 322.00 | |
BJ TOTAL (I) | 125 559.00 | 34 655.00 | 90 904.00 | 125 559.00 |
BL Raw materials, supplies | 26 802.00 | 26 802.00 | 26 802.00 | |
BX Customers and related accounts | 51 025.00 | 51 025.00 | 51 025.00 | |
BZ Other receivables | 33 165.00 | 33 165.00 | 33 165.00 | |
CF Cash and cash equivalents | 124 381.00 | 124 381.00 | 124 381.00 | |
CH Prepaid expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
CJ TOTAL (II) | 238 902.00 | 238 902.00 | 238 902.00 | |
CO Grand total (0 to V) | 364 461.00 | 34 655.00 | 329 806.00 | 364 461.00 |
CP Shares due in less than one year | 2 322.00 | 2 322.00 | ||
CU Other investments | 3 251.00 | 3 251.00 | 3 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 33 033.00 | 33 033.00 | ||
DH Retained earnings | -5 369.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 615.00 | 38 403.00 | 16 615.00 | |
DL TOTAL (I) | 93 648.00 | 77 033.00 | 93 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 601.00 | 43 892.00 | 53 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368.00 | 3 180.00 | 368.00 | |
DX Trade payables and related accounts | 83 243.00 | 55 020.00 | 83 243.00 | |
DY Tax and social security liabilities | 47 627.00 | 21 928.00 | 47 627.00 | |
EA Other liabilities | 51 319.00 | 18 529.00 | 51 319.00 | |
EC TOTAL (IV) | 236 158.00 | 142 550.00 | 236 158.00 | |
EE Grand total (I to V) | 329 806.00 | 219 583.00 | 329 806.00 | |
EG Accrued income and payables due within one year | 194 880.00 | 111 251.00 | 194 880.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 834.00 | |||
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