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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : YRH - CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | YRH - CONSULTING |
| Siren | 820633071 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7733 |
| Management number | 2016B01294 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 MARTIGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 44 926.00 | 44 926.00 | 44 926.00 | |
CJ TOTAL (II) | 56 121.00 | 56 121.00 | 56 121.00 | |
CO Grand total (0 to V) | 56 136.00 | 56 136.00 | 56 136.00 | |
| 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) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 5 650.00 | 3 032.00 | 5 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 346.00 | 32 618.00 | 31 346.00 | |
DL TOTAL (I) | 42 496.00 | 41 150.00 | 42 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 131.00 | 108.00 | 131.00 | |
DY Tax and social security liabilities | 13 472.00 | 5 518.00 | 13 472.00 | |
EA Other liabilities | 21.00 | |||
EC TOTAL (IV) | 13 639.00 | 5 647.00 | 13 639.00 | |
EE Grand total (I to V) | 56 136.00 | 46 798.00 | 56 136.00 | |
EG Accrued income and payables due within one year | 13 639.00 | 5 647.00 | 13 639.00 | |
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