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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : YOUIMMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| Name | YOUIMMO FRANCE |
| Siren | 790024848 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 302 |
| Management number | 2012B00808 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 347.00 | 20 480.00 | 18 867.00 | 39 347.00 |
AJ Other Intangible Assets | 5 700.00 | 1 543.00 | 4 157.00 | 5 700.00 |
AT Other tangible assets | 6 237.00 | 2 921.00 | 3 316.00 | 6 237.00 |
BJ TOTAL (I) | 76 284.00 | 40 034.00 | 36 250.00 | 76 284.00 |
BX Customers and related accounts | 90 580.00 | 90 580.00 | 90 580.00 | |
BZ Other receivables | 4 670.00 | 4 670.00 | 4 670.00 | |
CF Cash and cash equivalents | 16 756.00 | 16 756.00 | 16 756.00 | |
CJ TOTAL (II) | 112 006.00 | 112 006.00 | 112 006.00 | |
CO Grand total (0 to V) | 188 290.00 | 40 034.00 | 148 256.00 | 188 290.00 |
CX Development or Research and Development Expenses | 25 000.00 | 15 090.00 | 9 910.00 | 25 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -66 737.00 | -24 976.00 | -66 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 869.00 | -41 760.00 | 67 869.00 | |
DL TOTAL (I) | 51 132.00 | -16 737.00 | 51 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 326.00 | 18 405.00 | 31 326.00 | |
DX Trade payables and related accounts | 20 073.00 | 10 224.00 | 20 073.00 | |
DY Tax and social security liabilities | 44 240.00 | 33 760.00 | 44 240.00 | |
EA Other liabilities | 1 486.00 | 645.00 | 1 486.00 | |
EC TOTAL (IV) | 97 124.00 | 63 033.00 | 97 124.00 | |
EE Grand total (I to V) | 148 256.00 | 46 297.00 | 148 256.00 | |
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