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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : L'YDEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2022-05-12 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | L'YDEH |
| Siren | 834547325 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8473 |
| Management number | 2018B00235 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95480 Pierrelaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 040.00 | 11.00 | 1 029.00 | 1 040.00 |
BJ TOTAL (I) | 1 040.00 | 11.00 | 1 029.00 | 1 040.00 |
CF Cash and cash equivalents | 1 059.00 | 1 059.00 | 1 059.00 | |
CJ TOTAL (II) | 1 059.00 | 1 059.00 | 1 059.00 | |
CO Grand total (0 to V) | 2 099.00 | 11.00 | 2 088.00 | 2 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40.00 | 40.00 | 40.00 | |
DD Legal reserve (1) | 4.00 | 4.00 | ||
DE Statutory or contractual reserves | 200.00 | 200.00 | ||
DH Retained earnings | 617.00 | 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 788.00 | 821.00 | 788.00 | |
DL TOTAL (I) | 1 649.00 | 861.00 | 1 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 685.00 | |||
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
DY Tax and social security liabilities | 139.00 | 145.00 | 139.00 | |
EC TOTAL (IV) | 439.00 | 1 130.00 | 439.00 | |
EE Grand total (I to V) | 2 088.00 | 1 991.00 | 2 088.00 | |
EG Accrued income and payables due within one year | 439.00 | 1 130.00 | 439.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 040.00 | |||
I4 DECREASES Grand Total | 1 040.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 040.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 040.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 11.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
8E Income Taxes | 139.00 | 139.00 | 139.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 439.00 | 439.00 | 439.00 | |
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