Grow your business safely with HIMAWARI YANG
All the information you need about HIMAWARI YANG to develop and secure your business in France
H
HOME >
CORPORATES
>
HIMAWARI YANG >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : HIMAWARI YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| Name | HIMAWARI YANG |
| Siren | 753699602 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037332 |
| Management number | 2012B04808 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 520.00 | 51 520.00 | 51 520.00 | |
AR Technical installations, industrial equipment and tools | 12 268.00 | 12 078.00 | 190.00 | 12 268.00 |
AT Other tangible assets | 18 318.00 | 15 702.00 | 2 617.00 | 18 318.00 |
BD Other fixed assets | 2 104.00 | 2 104.00 | 2 104.00 | |
BH Other financial assets | 1 843.00 | 1 843.00 | 1 843.00 | |
BJ TOTAL (I) | 86 053.00 | 27 780.00 | 58 274.00 | 86 053.00 |
BT Goods | 1 980.00 | 1 980.00 | 1 980.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 15 079.00 | 15 079.00 | 15 079.00 | |
CD Marketable securities | 6 696.00 | 6 696.00 | 6 696.00 | |
CF Cash and cash equivalents | 20 626.00 | 20 626.00 | 20 626.00 | |
CH Prepaid expenses | 3 123.00 | 3 123.00 | 3 123.00 | |
CJ TOTAL (II) | 47 504.00 | 47 504.00 | 47 504.00 | |
CO Grand total (0 to V) | 133 557.00 | 27 780.00 | 105 778.00 | 133 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 36 669.00 | 39 702.00 | 36 669.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 548.00 | 15 084.00 | 9 548.00 | |
DL TOTAL (I) | 62 717.00 | 71 286.00 | 62 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 18 735.00 | 17 320.00 | 18 735.00 | |
DY Tax and social security liabilities | 24 325.00 | 28 066.00 | 24 325.00 | |
EC TOTAL (IV) | 43 061.00 | 45 386.00 | 43 061.00 | |
EE Grand total (I to V) | 105 778.00 | 116 672.00 | 105 778.00 | |
EG Accrued income and payables due within one year | 43 061.00 | 45 386.00 | 43 061.00 | |
all companies in France
Complete and comprehensive database.
