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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SARL YVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | SARL YVON |
| Siren | 531015725 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001004 |
| Management number | 2011B00065 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 PONT AUDEMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 228.00 | 1 836.00 | 1 391.00 | 3 228.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 29 992.00 | 28 892.00 | 1 100.00 | 29 992.00 |
AT Other tangible assets | 109 625.00 | 67 311.00 | 42 313.00 | 109 625.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 292 996.00 | 98 041.00 | 194 955.00 | 292 996.00 |
BT Goods | 213 763.00 | 18 842.00 | 194 921.00 | 213 763.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 176 253.00 | 3 701.00 | 172 552.00 | 176 253.00 |
BZ Other receivables | 28 750.00 | 28 750.00 | 28 750.00 | |
CF Cash and cash equivalents | 36 293.00 | 36 293.00 | 36 293.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 455 193.00 | 22 543.00 | 432 649.00 | 455 193.00 |
CO Grand total (0 to V) | 748 189.00 | 120 584.00 | 627 604.00 | 748 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 247 225.00 | 168 966.00 | 247 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 548.00 | 78 259.00 | 95 548.00 | |
DL TOTAL (I) | 348 774.00 | 253 225.00 | 348 774.00 | |
DP Provisions for Risks | 25 000.00 | 25 000.00 | ||
DR TOTAL (IV) | 25 000.00 | 25 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 075.00 | 125 104.00 | 86 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 1 992.00 | 156.00 | |
DX Trade payables and related accounts | 88 972.00 | 98 644.00 | 88 972.00 | |
DY Tax and social security liabilities | 78 626.00 | 56 540.00 | 78 626.00 | |
EC TOTAL (IV) | 253 830.00 | 282 282.00 | 253 830.00 | |
EE Grand total (I to V) | 627 604.00 | 535 507.00 | 627 604.00 | |
EG Accrued income and payables due within one year | 187 910.00 | 196 206.00 | 187 910.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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