Grow your business safely with YLEA
All the information you need about YLEA to develop and secure your business in France
Y
HOME >
CORPORATES
>
YLEA >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : YLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | YLEA |
| Siren | 808067888 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 3492 |
| Management number | 2014B00911 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Auray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 295.00 | 1 527.00 | 767.00 | 2 295.00 |
AH Goodwill | 392 000.00 | 392 000.00 | 392 000.00 | |
AR Technical installations, industrial equipment and tools | 5 600.00 | 5 261.00 | 338.00 | 5 600.00 |
AT Other tangible assets | 74 528.00 | 20 652.00 | 53 875.00 | 74 528.00 |
BH Other financial assets | 10 996.00 | 10 996.00 | 10 996.00 | |
BJ TOTAL (I) | 485 419.00 | 27 441.00 | 457 978.00 | 485 419.00 |
BL Raw materials, supplies | 20 456.00 | 20 456.00 | 20 456.00 | |
BV Advances and down payments on orders | 2 043.00 | 2 043.00 | 2 043.00 | |
BZ Other receivables | 24 711.00 | 24 711.00 | 24 711.00 | |
CF Cash and cash equivalents | 65 216.00 | 65 216.00 | 65 216.00 | |
CH Prepaid expenses | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 112 871.00 | 112 871.00 | 112 871.00 | |
CO Grand total (0 to V) | 598 291.00 | 27 441.00 | 570 850.00 | 598 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 102 101.00 | 74 066.00 | 102 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 489.00 | 28 035.00 | 11 489.00 | |
DL TOTAL (I) | 124 591.00 | 113 101.00 | 124 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 348 005.00 | 407 000.00 | 348 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 336.00 | 20 494.00 | 20 336.00 | |
DX Trade payables and related accounts | 18 034.00 | 22 075.00 | 18 034.00 | |
DY Tax and social security liabilities | 59 513.00 | 74 472.00 | 59 513.00 | |
EA Other liabilities | 368.00 | 1 147.00 | 368.00 | |
EC TOTAL (IV) | 446 259.00 | 525 189.00 | 446 259.00 | |
EE Grand total (I to V) | 570 850.00 | 638 291.00 | 570 850.00 | |
EI Including equity loans | 20 336.00 | 20 336.00 | ||
all companies in France
Complete and comprehensive database.
