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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : YS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | YS |
| Siren | 532615598 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4981 |
| Management number | 2011B00375 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 365 710.00 | 365 710.00 | 365 710.00 | |
AR Technical installations, industrial equipment and tools | 42 932.00 | 38 794.00 | 4 138.00 | 42 932.00 |
AT Other tangible assets | 170 082.00 | 117 647.00 | 52 435.00 | 170 082.00 |
AX Advances and down payments | ||||
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 579 924.00 | 156 441.00 | 423 483.00 | 579 924.00 |
BT Goods | 8 971.00 | 8 971.00 | 8 971.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 59 670.00 | 59 670.00 | 59 670.00 | |
CD Marketable securities | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 39 602.00 | 39 602.00 | 39 602.00 | |
CH Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
CJ TOTAL (II) | 109 882.00 | 109 882.00 | 109 882.00 | |
CO Grand total (0 to V) | 689 806.00 | 156 441.00 | 533 365.00 | 689 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 331 737.00 | 288 823.00 | 331 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 821.00 | 42 914.00 | 48 821.00 | |
DL TOTAL (I) | 380 668.00 | 331 847.00 | 380 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 876.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 718.00 | 3 771.00 | 5 718.00 | |
DX Trade payables and related accounts | 27 703.00 | 21 431.00 | 27 703.00 | |
DY Tax and social security liabilities | 35 898.00 | 32 329.00 | 35 898.00 | |
DZ Fixed asset liabilities and related accounts | 7 587.00 | 7 587.00 | ||
EA Other liabilities | 75 791.00 | 95 544.00 | 75 791.00 | |
EC TOTAL (IV) | 152 697.00 | 180 952.00 | 152 697.00 | |
EE Grand total (I to V) | 533 365.00 | 512 799.00 | 533 365.00 | |
EG Accrued income and payables due within one year | 152 697.00 | 180 952.00 | 152 697.00 | |
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