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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : YANGLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| Name | YANGLING |
| Siren | 822460747 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011664 |
| Management number | 2016B01610 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 199 433.00 | 92 333.00 | 107 100.00 | 199 433.00 |
AT Other tangible assets | 302 971.00 | 96 512.00 | 206 459.00 | 302 971.00 |
BH Other financial assets | 34 425.00 | 34 425.00 | 34 425.00 | |
BJ TOTAL (I) | 586 830.00 | 188 845.00 | 397 985.00 | 586 830.00 |
BT Goods | 68 988.00 | 68 988.00 | 68 988.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 199 205.00 | 199 205.00 | 199 205.00 | |
BZ Other receivables | 57 155.00 | 57 155.00 | 57 155.00 | |
CF Cash and cash equivalents | 1 163 349.00 | 1 163 349.00 | 1 163 349.00 | |
CH Prepaid expenses | 7 361.00 | 7 361.00 | 7 361.00 | |
CJ TOTAL (II) | 1 496 457.00 | 1 496 457.00 | 1 496 457.00 | |
CO Grand total (0 to V) | 2 083 287.00 | 188 845.00 | 1 894 442.00 | 2 083 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 50 000.00 | 22 500.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 811 156.00 | 306 789.00 | 811 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 388 306.00 | 504 367.00 | 388 306.00 | |
DL TOTAL (I) | 1 226 962.00 | 866 156.00 | 1 226 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 349 355.00 | 394 663.00 | 349 355.00 | |
DX Trade payables and related accounts | 122 889.00 | 219 553.00 | 122 889.00 | |
DY Tax and social security liabilities | 167 736.00 | 220 432.00 | 167 736.00 | |
EA Other liabilities | 27 500.00 | 27 500.00 | ||
EC TOTAL (IV) | 667 480.00 | 834 649.00 | 667 480.00 | |
EE Grand total (I to V) | 1 894 442.00 | 1 700 805.00 | 1 894 442.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 117 162.00 | 71 683.00 | 117 162.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 117 162.00 | 71 683.00 | 117 162.00 | |
| 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 | 349 355.00 | 211 320.00 | 138 035.00 | 349 355.00 |
8B Suppliers and Related Accounts | 122 889.00 | 122 889.00 | 122 889.00 | |
8D Social Security and Other Social Organizations | 167 736.00 | 167 736.00 | 167 736.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 500.00 | 27 500.00 | 27 500.00 | |
UT Other financial assets | 34 425.00 | 34 425.00 | 34 425.00 | |
VS Prepaid expenses | 263 720.00 | 263 720.00 | 263 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 298 146.00 | 263 720.00 | 34 425.00 | 298 146.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 667 480.00 | 529 446.00 | 138 035.00 | 667 480.00 |
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