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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : I.F.Y.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | I.F.Y.P. |
| Siren | 524338787 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14189 |
| Management number | 2010B02121 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 SAINT JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 562.00 | 209.00 | 352.00 | 562.00 |
AT Other tangible assets | 113 513.00 | 87 760.00 | 25 753.00 | 113 513.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 15 522.00 | 15 522.00 | 15 522.00 | |
BJ TOTAL (I) | 271 627.00 | 89 969.00 | 181 657.00 | 271 627.00 |
BL Raw materials, supplies | 1 550.00 | 1 550.00 | 1 550.00 | |
BT Goods | 49 630.00 | 49 630.00 | 49 630.00 | |
BZ Other receivables | 25 696.00 | 25 696.00 | 25 696.00 | |
CD Marketable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 123 514.00 | 123 514.00 | 123 514.00 | |
CH Prepaid expenses | 15 437.00 | 15 437.00 | 15 437.00 | |
CJ TOTAL (II) | 221 827.00 | 221 827.00 | 221 827.00 | |
CO Grand total (0 to V) | 493 453.00 | 89 969.00 | 403 484.00 | 493 453.00 |
CP Shares due in less than one year | 15 522.00 | 15 522.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 107 304.00 | 104 489.00 | 107 304.00 | |
DH Retained earnings | 552.00 | 552.00 | 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 863.00 | 40 815.00 | 22 863.00 | |
DL TOTAL (I) | 132 919.00 | 148 056.00 | 132 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 975.00 | 15 500.00 | 7 975.00 | |
DX Trade payables and related accounts | 205 257.00 | 176 682.00 | 205 257.00 | |
DY Tax and social security liabilities | 53 911.00 | 62 142.00 | 53 911.00 | |
EA Other liabilities | 3 422.00 | 13 698.00 | 3 422.00 | |
EC TOTAL (IV) | 270 565.00 | 268 023.00 | 270 565.00 | |
EE Grand total (I to V) | 403 484.00 | 416 078.00 | 403 484.00 | |
EG Accrued income and payables due within one year | 270 565.00 | 268 023.00 | 270 565.00 | |
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