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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : Y.A.C.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-22 | Partially confidential | 2021-04-30 | Complete |
| 2020-10-26 | Public | 2020-04-30 | Complete |
| 2019-09-27 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-17 | Public | 2018-04-30 | Complete |
| 2017-11-21 | Public | 2017-04-30 | Complete |
| Name | Y.A.C.C. |
| Siren | 385273651 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2019/043711 |
| Management number | 1992B01312 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 87 247.00 | 83 617.00 | 3 630.00 | 87 247.00 |
AH Goodwill | 522 214.00 | 522 214.00 | 522 214.00 | |
AP Buildings | 58 439.00 | 44 179.00 | 14 261.00 | 58 439.00 |
AT Other tangible assets | 212 988.00 | 175 396.00 | 37 592.00 | 212 988.00 |
BF Loans | 3 239.00 | 3 239.00 | 3 239.00 | |
BH Other financial assets | 15 881.00 | 15 881.00 | 15 881.00 | |
BJ TOTAL (I) | 900 009.00 | 303 192.00 | 596 816.00 | 900 009.00 |
BX Customers and related accounts | 830 494.00 | 127 826.00 | 702 668.00 | 830 494.00 |
BZ Other receivables | 17 762.00 | 17 762.00 | 17 762.00 | |
CF Cash and cash equivalents | 131 459.00 | 131 459.00 | 131 459.00 | |
CH Prepaid expenses | 33 081.00 | 33 081.00 | 33 081.00 | |
CJ TOTAL (II) | 1 012 796.00 | 127 826.00 | 884 970.00 | 1 012 796.00 |
CO Grand total (0 to V) | 1 912 805.00 | 431 018.00 | 1 481 787.00 | 1 912 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 187 172.00 | 187 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 435.00 | 183 435.00 | ||
DL TOTAL (I) | 920 607.00 | 920 607.00 | ||
DU Loans and Debts from Credit Institutions (3) | 732.00 | 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 191.00 | 106 191.00 | ||
DX Trade payables and related accounts | 41 794.00 | 41 794.00 | ||
DY Tax and social security liabilities | 319 737.00 | 319 737.00 | ||
EA Other liabilities | 33 805.00 | 33 805.00 | ||
EB Prepaid income (2) | 58 921.00 | 58 921.00 | ||
EC TOTAL (IV) | 561 180.00 | 561 180.00 | ||
EE Grand total (I to V) | 1 481 787.00 | 1 481 787.00 | ||
EG Accrued income and payables due within one year | 561 180.00 | 561 180.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 732.00 | 732.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 78 244.00 | 78 244.00 | ||
7B Total provisions for depreciation | 78 244.00 | 78 244.00 | ||
7C Grand total | 78 244.00 | 78 244.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 106 190.00 | 104 458.00 | 106 190.00 | |
8B Suppliers and Related Accounts | 41 793.00 | 45 012.00 | 41 793.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 804.00 | 5 588.00 | 33 804.00 | |
8L Deferred income | 58 921.00 | 58 921.00 | ||
VG Loans with a maturity of up to one year at origin | 732.00 | 732.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 319 737.00 | 174 090.00 | 319 737.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 900 457.00 | 881 336.00 | 19 120.00 | 900 457.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 561 179.00 | 329 149.00 | 561 179.00 | |
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