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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : EURL YVES MOINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-10 | Partially confidential | 2018-09-30 | Complete |
| 2017-07-27 | Public | 2016-09-30 | Complete |
| Name | EURL YVES MOINEAU |
| Siren | 445366685 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 11075 |
| Management number | 2003B00325 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63 202.00 | 63 202.00 | 63 202.00 | |
AR Technical installations, industrial equipment and tools | 23 579.00 | 22 731.00 | 848.00 | 23 579.00 |
AT Other tangible assets | 7 267.00 | 7 267.00 | 7 267.00 | |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BF Loans | 774.00 | 774.00 | 774.00 | |
BH Other financial assets | 2 710.00 | 2 710.00 | 2 710.00 | |
BJ TOTAL (I) | 97 539.00 | 29 998.00 | 67 541.00 | 97 539.00 |
BT Goods | 2 866.00 | 2 866.00 | 2 866.00 | |
BX Customers and related accounts | 7 953.00 | 7 953.00 | 7 953.00 | |
BZ Other receivables | 17 930.00 | 17 930.00 | 17 930.00 | |
CF Cash and cash equivalents | 3 174.00 | 3 174.00 | 3 174.00 | |
CH Prepaid expenses | 539.00 | 539.00 | 539.00 | |
CJ TOTAL (II) | 32 463.00 | 32 463.00 | 32 463.00 | |
CO Grand total (0 to V) | 130 002.00 | 29 998.00 | 100 004.00 | 130 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 9 657.00 | 9 890.00 | 9 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 643.00 | -233.00 | -5 643.00 | |
DL TOTAL (I) | 12 814.00 | 18 457.00 | 12 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 194.00 | 34 019.00 | 25 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281.00 | 281.00 | 281.00 | |
DX Trade payables and related accounts | 29 443.00 | 33 073.00 | 29 443.00 | |
DY Tax and social security liabilities | 31 708.00 | 17 666.00 | 31 708.00 | |
EA Other liabilities | 564.00 | 4 862.00 | 564.00 | |
EC TOTAL (IV) | 87 190.00 | 89 901.00 | 87 190.00 | |
EE Grand total (I to V) | 100 004.00 | 108 358.00 | 100 004.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 281.00 | 281.00 | 281.00 | |
8B Suppliers and Related Accounts | 29 443.00 | 29 443.00 | 29 443.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 564.00 | 564.00 | 564.00 | |
VG Loans with a maturity of up to one year at origin | 25 194.00 | 8 664.00 | 16 530.00 | 25 194.00 |
VQ Other Taxes, Duties, and Similar Debts | 31 708.00 | 31 708.00 | 31 708.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 906.00 | 26 423.00 | 3 483.00 | 29 906.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 87 190.00 | 70 661.00 | 16 530.00 | 87 190.00 |
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