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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : YARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| Name | YARINE |
| Siren | 788429538 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11780 |
| Management number | 2012B03250 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 45 260.00 | 31 861.00 | 13 398.00 | 45 260.00 |
AT Other tangible assets | 44 853.00 | 41 307.00 | 3 546.00 | 44 853.00 |
BJ TOTAL (I) | 90 113.00 | 73 169.00 | 16 944.00 | 90 113.00 |
BX Customers and related accounts | 491.00 | 491.00 | 491.00 | |
BZ Other receivables | 17 984.00 | 17 984.00 | 17 984.00 | |
CF Cash and cash equivalents | 5 182.00 | 5 182.00 | 5 182.00 | |
CJ TOTAL (II) | 23 656.00 | 23 656.00 | 23 656.00 | |
CO Grand total (0 to V) | 113 769.00 | 73 169.00 | 40 600.00 | 113 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -32 908.00 | -6 904.00 | -32 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 823.00 | -26 003.00 | -11 823.00 | |
DL TOTAL (I) | 35 269.00 | 47 092.00 | 35 269.00 | |
DQ Provisions for Expenses | 5 000.00 | 15 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 15 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 1 176.00 | |||
DY Tax and social security liabilities | 307.00 | |||
EA Other liabilities | 331.00 | 331.00 | ||
EC TOTAL (IV) | 331.00 | 1 482.00 | 331.00 | |
EE Grand total (I to V) | 40 600.00 | 63 575.00 | 40 600.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 58 797.00 | 14 372.00 | 58 797.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 58 797.00 | 14 372.00 | 58 797.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 15 000.00 | 10 000.00 | 15 000.00 | |
7C Grand total | 15 000.00 | 10 000.00 | 15 000.00 | |
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