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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ANNEES JEUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ANNEES JEUNES |
| Siren | 381763515 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2423 |
| Management number | 1991B00129 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 116 207.00 | 116 207.00 | 116 207.00 | |
AR Technical installations, industrial equipment and tools | 29 600.00 | 29 079.00 | 521.00 | 29 600.00 |
AT Other tangible assets | 237 226.00 | 212 117.00 | 25 109.00 | 237 226.00 |
BH Other financial assets | 6 038.00 | 6 038.00 | 6 038.00 | |
BJ TOTAL (I) | 390 869.00 | 357 403.00 | 33 466.00 | 390 869.00 |
BT Goods | 391 240.00 | 391 240.00 | 391 240.00 | |
BX Customers and related accounts | 7 246.00 | 7 246.00 | 7 246.00 | |
BZ Other receivables | 107 627.00 | 107 627.00 | 107 627.00 | |
CF Cash and cash equivalents | 55 797.00 | 55 797.00 | 55 797.00 | |
CH Prepaid expenses | 7 676.00 | 7 676.00 | 7 676.00 | |
CJ TOTAL (II) | 569 587.00 | 569 587.00 | 569 587.00 | |
CO Grand total (0 to V) | 960 456.00 | 357 403.00 | 603 053.00 | 960 456.00 |
CS Evaluated investments - equity method | 1 799.00 | 1 799.00 | 1 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 125 238.00 | 125 238.00 | 125 238.00 | |
DH Retained earnings | -4 529.00 | -37 108.00 | -4 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 708.00 | 32 579.00 | -38 708.00 | |
DL TOTAL (I) | 90 385.00 | 129 094.00 | 90 385.00 | |
DT Other Bond Issues | 13 619.00 | 23 697.00 | 13 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 979.00 | 31 090.00 | 44 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 916.00 | 19 731.00 | 25 916.00 | |
DX Trade payables and related accounts | 338 753.00 | 349 996.00 | 338 753.00 | |
DY Tax and social security liabilities | 89 400.00 | 93 098.00 | 89 400.00 | |
EA Other liabilities | 441.00 | |||
EC TOTAL (IV) | 512 668.00 | 518 054.00 | 512 668.00 | |
EE Grand total (I to V) | 603 053.00 | 647 147.00 | 603 053.00 | |
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