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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS YANNICK PUISSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| Name | ETABLISSEMENTS YANNICK PUISSANT |
| Siren | 379214042 |
| Closing | 2019-06-30 |
| Registry code | 5101 |
| Registration number | 50 |
| Management number | 1990B00162 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 THIEBLEMONT-FAREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 296.00 | 104 296.00 | 104 296.00 | |
AN Land | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 280 000.00 | 190 484.00 | 89 516.00 | 280 000.00 |
AR Technical installations, industrial equipment and tools | 29 645.00 | 19 781.00 | 9 864.00 | 29 645.00 |
AT Other tangible assets | 139 969.00 | 113 919.00 | 26 050.00 | 139 969.00 |
AV Fixed assets in progress | 9 840.00 | 9 840.00 | 9 840.00 | |
BD Other fixed assets | 471.00 | 471.00 | 471.00 | |
BJ TOTAL (I) | 584 221.00 | 324 184.00 | 260 037.00 | 584 221.00 |
BT Goods | 12 040.00 | 12 040.00 | 12 040.00 | |
BV Advances and down payments on orders | 2 813.00 | 2 813.00 | 2 813.00 | |
BX Customers and related accounts | 457 108.00 | 457 108.00 | 457 108.00 | |
BZ Other receivables | 8 597.00 | 8 597.00 | 8 597.00 | |
CF Cash and cash equivalents | 86 625.00 | 86 625.00 | 86 625.00 | |
CH Prepaid expenses | 4 502.00 | 4 502.00 | 4 502.00 | |
CJ TOTAL (II) | 571 686.00 | 571 686.00 | 571 686.00 | |
CO Grand total (0 to V) | 1 155 906.00 | 324 184.00 | 831 722.00 | 1 155 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DG Other reserves | 240 670.00 | 177 477.00 | 240 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 834.00 | 63 193.00 | 27 834.00 | |
DJ Investment subsidies | 3 939.00 | 5 571.00 | 3 939.00 | |
DL TOTAL (I) | 313 693.00 | 287 492.00 | 313 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 178.00 | 170 549.00 | 113 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 271.00 | 35 593.00 | 44 271.00 | |
DX Trade payables and related accounts | 278 570.00 | 197 162.00 | 278 570.00 | |
DY Tax and social security liabilities | 77 519.00 | 76 564.00 | 77 519.00 | |
EA Other liabilities | 4 491.00 | 4 442.00 | 4 491.00 | |
EC TOTAL (IV) | 518 029.00 | 484 310.00 | 518 029.00 | |
EE Grand total (I to V) | 831 722.00 | 771 802.00 | 831 722.00 | |
EG Accrued income and payables due within one year | 445 882.00 | 371 234.00 | 445 882.00 | |
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