Grow your business safely with ENTREPRISE YAVUZ
All the information you need about ENTREPRISE YAVUZ to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE YAVUZ >
BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ENTREPRISE YAVUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE YAVUZ |
| Siren | 503271413 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009066 |
| Management number | 2008B00382 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AJ Other Intangible Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
AR Technical installations, industrial equipment and tools | 306 195.00 | 264 036.00 | 42 159.00 | 306 195.00 |
AT Other tangible assets | 213 368.00 | 94 632.00 | 118 735.00 | 213 368.00 |
BJ TOTAL (I) | 631 718.00 | 360 823.00 | 270 894.00 | 631 718.00 |
BX Customers and related accounts | 799 050.00 | 799 050.00 | 799 050.00 | |
BZ Other receivables | 176 943.00 | 176 943.00 | 176 943.00 | |
CF Cash and cash equivalents | 164 082.00 | 164 082.00 | 164 082.00 | |
CH Prepaid expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
CJ TOTAL (II) | 1 143 019.00 | 1 143 019.00 | 1 143 019.00 | |
CO Grand total (0 to V) | 1 774 736.00 | 360 823.00 | 1 413 913.00 | 1 774 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 496 203.00 | 394 018.00 | 496 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 604.00 | 132 184.00 | 77 604.00 | |
DL TOTAL (I) | 683 806.00 | 636 203.00 | 683 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 547.00 | 90 769.00 | 117 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 351.00 | 111 098.00 | 29 351.00 | |
DX Trade payables and related accounts | 267 219.00 | 378 246.00 | 267 219.00 | |
DY Tax and social security liabilities | 261 746.00 | 220 453.00 | 261 746.00 | |
EA Other liabilities | 54 244.00 | 158 545.00 | 54 244.00 | |
EC TOTAL (IV) | 730 107.00 | 959 112.00 | 730 107.00 | |
EE Grand total (I to V) | 1 413 913.00 | 1 595 314.00 | 1 413 913.00 | |
EG Accrued income and payables due within one year | 630 722.00 | 868 437.00 | 630 722.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 207.00 | 94.00 | 207.00 | |
all companies in France
Complete and comprehensive database.
