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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : YOMELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | YOMELI |
| Siren | 430427013 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5279 |
| Management number | 2000B40147 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 COGOLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 493.00 | 926.00 | 567.00 | 1 493.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AT Other tangible assets | 299 862.00 | 179 498.00 | 120 364.00 | 299 862.00 |
BH Other financial assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 332 220.00 | 180 424.00 | 151 796.00 | 332 220.00 |
BT Goods | 53 703.00 | 53 703.00 | 53 703.00 | |
BX Customers and related accounts | 109 081.00 | 109 081.00 | 109 081.00 | |
BZ Other receivables | 45 617.00 | 45 617.00 | 45 617.00 | |
CF Cash and cash equivalents | 93 863.00 | 93 863.00 | 93 863.00 | |
CH Prepaid expenses | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 303 038.00 | 303 038.00 | 303 038.00 | |
CO Grand total (0 to V) | 635 258.00 | 180 424.00 | 454 834.00 | 635 258.00 |
CP Shares due in less than one year | 375.00 | 375.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 100.00 | 38 100.00 | 38 100.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 12.00 | 12.00 | 12.00 | |
DG Other reserves | 167 978.00 | 158 022.00 | 167 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 665.00 | 69 956.00 | 1 665.00 | |
DJ Investment subsidies | 19 928.00 | 24 717.00 | 19 928.00 | |
DL TOTAL (I) | 231 494.00 | 294 618.00 | 231 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 554.00 | 29 964.00 | 13 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 630.00 | 596.00 | 7 630.00 | |
DX Trade payables and related accounts | 130 431.00 | 181 578.00 | 130 431.00 | |
DY Tax and social security liabilities | 30 428.00 | 37 615.00 | 30 428.00 | |
EA Other liabilities | 41 297.00 | 43 386.00 | 41 297.00 | |
EC TOTAL (IV) | 223 340.00 | 293 139.00 | 223 340.00 | |
EE Grand total (I to V) | 454 834.00 | 587 757.00 | 454 834.00 | |
EG Accrued income and payables due within one year | 222 281.00 | 279 586.00 | 222 281.00 | |
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