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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : YONEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2018-12-31 | Complete |
| Name | YONEZ |
| Siren | 413068628 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 1542 |
| Management number | 1997D00271 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 524.00 | 1 524.00 | 1 524.00 | |
CJ TOTAL (II) | 1 524.00 | 1 524.00 | 1 524.00 | |
CO Grand total (0 to V) | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 3 223.00 | 3 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 223.00 | -3 223.00 | ||
DL TOTAL (I) | 1 524.00 | 1 524.00 | ||
EE Grand total (I to V) | 1 524.00 | 1 524.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 420.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | -1 418.00 | |||
GG - OPERATING RESULT (I - II) | 1 418.00 | |||
GR Interest and similar expenses | 42.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 600.00 | 4 600.00 | ||
HH Total exceptional expenses (VIII) | 4 600.00 | 4 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 600.00 | -4 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 223.00 | 3 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 223.00 | -3 223.00 | ||
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