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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : Y2CP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| Name | Y2CP |
| Siren | 809799810 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 2947 |
| Management number | 2015B00178 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 194.00 | 1 194.00 | 1 194.00 | |
BJ TOTAL (I) | 2 180 124.00 | 2 180 124.00 | 2 180 124.00 | |
BX Customers and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 512 785.00 | 512 785.00 | 512 785.00 | |
CJ TOTAL (II) | 538 705.00 | 538 705.00 | 538 705.00 | |
CO Grand total (0 to V) | 2 718 829.00 | 2 718 829.00 | 2 718 829.00 | |
CU Other investments | 2 178 930.00 | 2 178 930.00 | 2 178 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 639 625.00 | 639 625.00 | 639 625.00 | |
DD Legal reserve (1) | 63 963.00 | 63 963.00 | 63 963.00 | |
DG Other reserves | 1 015 616.00 | 732 343.00 | 1 015 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 413 217.00 | 283 274.00 | 413 217.00 | |
DL TOTAL (I) | 2 132 421.00 | 1 719 204.00 | 2 132 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 577 271.00 | 726 168.00 | 577 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 2 808.00 | 2 784.00 | 2 808.00 | |
DY Tax and social security liabilities | 2 329.00 | 2 329.00 | ||
EC TOTAL (IV) | 586 408.00 | 732 952.00 | 586 408.00 | |
EE Grand total (I to V) | 2 718 829.00 | 2 452 156.00 | 2 718 829.00 | |
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