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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : SARL J.Y.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SARL J.Y.L. |
| Siren | 451877377 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013474 |
| Management number | 2004B00544 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 500.00 | 146 500.00 | 146 500.00 | |
028 Tangible Assets | 81 165.00 | 66 116.00 | 15 049.00 | 81 165.00 |
044 Total Fixed Assets | 227 665.00 | 66 116.00 | 161 549.00 | 227 665.00 |
060 Merchandise inventory | 96 753.00 | 96 753.00 | 96 753.00 | |
068 Receivables – Trade and related accounts | 117 106.00 | 309.00 | 116 797.00 | 117 106.00 |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 80 234.00 | 80 234.00 | 80 234.00 | |
096 Total Current Assets + Prepaid Expenses | 298 728.00 | 309.00 | 298 420.00 | 298 728.00 |
110 Total Assets | 526 393.00 | 66 425.00 | 459 968.00 | 526 393.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 212 605.00 | |||
136 Profit for the Year | 21 601.00 | |||
142 Total Equity - Total I | 243 006.00 | |||
156 Loans and similar debts | 17 719.00 | |||
166 Suppliers and related accounts | 124 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 000.00 | |||
172 Other debts | 74 548.00 | |||
176 Total debts | 216 963.00 | |||
180 Liabilities Total | 459 968.00 | |||
195 Of which payables due in more than one year | 5 978.00 | |||
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