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Y HOME > CORPORATES > YVARS INVESTISSEMENTS > BALANCE SHEET ( 2019-06-14)

THE LIST OF BALANCE SHEET : YVARS INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Complete
2021-04-28 Public 2020-12-31 Complete
2020-07-16 Public 2019-12-31 Simplified
2019-06-14 Public 2018-12-31 Simplified
2018-07-02 Public 2017-12-31 Simplified
2017-06-16 Public 2016-12-31 Simplified
NameYVARS INVESTISSEMENTS
Siren504944141
Closing2018-12-31
Registry code 2602
Registration number B2019/004200
Management number2015B00071
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26000 VALENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 616.00 2 213.00 12 403.00 14 616.00
040 Financial Assets 2 258 173.00 2 258 173.00 2 258 173.00
044 Total Fixed Assets 2 272 790.00 2 213.00 2 270 576.00 2 272 790.00
072 Receivables – Other 519.00 519.00 519.00
084 Cash 121 660.00 121 660.00 121 660.00
096 Total Current Assets + Prepaid Expenses 122 179.00 122 179.00 122 179.00
110 Total Assets 2 394 969.00 2 213.00 2 392 756.00 2 394 969.00
120 Share or Individual Capital 34 600.00
126 Legal Reserve 6 000.00
132 Other Reserves 2 379 064.00
136 Profit for the Year -36 585.00
142 Total Equity - Total I 2 383 078.00
166 Suppliers and related accounts 8 530.00
169 Other debts including current accounts of partners for fiscal year N 1 147.00
172 Other debts 1 147.00
176 Total debts 9 677.00
180 Liabilities Total 2 392 756.00
182 Cost of fixed assets acquired or created during the financial year 12 882.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 45 716.00 45 716.00
243 (including business tax) 151.00 151.00
244 Taxes, duties and similar payments 151.00 151.00
254 Depreciation and amortization 1 770.00 1 770.00
264 Total operating expenses 47 637.00 47 637.00
270 Operating profit -47 637.00 -47 637.00
280 Financial income 11 052.00 11 052.00
310 Profit or loss -36 585.00 -36 585.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 13 457.00 13 457.00
484 DECREASES Financial Assets 317 783.00 317 783.00

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