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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : YANN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-06-22 | Public | 2021-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Complete |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | YANN HOLDING |
| Siren | 823130356 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 6931 |
| Management number | 2016B01214 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 CARVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 019 500.00 | 3 019 500.00 | 3 019 500.00 | |
044 Total Fixed Assets | 3 019 500.00 | 3 019 500.00 | 3 019 500.00 | |
072 Receivables – Other | ||||
084 Cash | 181 675.00 | 181 675.00 | 181 675.00 | |
096 Total Current Assets + Prepaid Expenses | 181 675.00 | 181 675.00 | 181 675.00 | |
110 Total Assets | 3 201 175.00 | 3 201 175.00 | 3 201 175.00 | |
120 Share or Individual Capital | 1 007 700.00 | |||
126 Legal Reserve | 6 164.00 | |||
132 Other Reserves | 117 110.00 | |||
136 Profit for the Year | 367 865.00 | |||
142 Total Equity - Total I | 1 498 838.00 | |||
156 Loans and similar debts | 1 695 614.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 722.00 | |||
176 Total debts | 1 702 336.00 | |||
180 Liabilities Total | 3 201 175.00 | |||
195 Of which payables due in more than one year | 1 540 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 182.00 | 4 212.00 | 14 182.00 | |
244 Taxes, duties and similar payments | 168.00 | |||
264 Total operating expenses | 14 182.00 | 4 380.00 | 14 182.00 | |
270 Operating profit | -14 182.00 | -4 380.00 | -14 182.00 | |
280 Financial income | 402 600.00 | 91 500.00 | 402 600.00 | |
294 Financial expenses | 20 553.00 | 21 622.00 | 20 553.00 | |
300 Exceptional expenses | -50.00 | |||
310 Profit or loss | 367 865.00 | 65 548.00 | 367 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 019 500.00 | 3 019 500.00 | ||
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