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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : YOURSELF PONTHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | YOURSELF PONTHIEU |
| Siren | 522387448 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11713 |
| Management number | 2014B00403 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AP Buildings | 120 145.00 | 65 262.00 | 54 883.00 | 120 145.00 |
AR Technical installations, industrial equipment and tools | 113 292.00 | 76 248.00 | 37 045.00 | 113 292.00 |
AT Other tangible assets | 200 468.00 | 85 646.00 | 114 823.00 | 200 468.00 |
BH Other financial assets | 3 678.00 | 3 678.00 | 3 678.00 | |
BJ TOTAL (I) | 577 584.00 | 227 156.00 | 350 428.00 | 577 584.00 |
BT Goods | 9 149.00 | 9 149.00 | 9 149.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 13 639.00 | 13 639.00 | 13 639.00 | |
BZ Other receivables | 28 978.00 | 28 978.00 | 28 978.00 | |
CF Cash and cash equivalents | 418 254.00 | 418 254.00 | 418 254.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 470 021.00 | 470 021.00 | 470 021.00 | |
CO Grand total (0 to V) | 1 047 605.00 | 227 156.00 | 820 449.00 | 1 047 605.00 |
CP Shares due in less than one year | 3 678.00 | 3 678.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 300 064.00 | 161 544.00 | 300 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 788.00 | 138 519.00 | 123 788.00 | |
DL TOTAL (I) | 424 952.00 | 301 164.00 | 424 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 814.00 | 105 655.00 | 149 814.00 | |
DX Trade payables and related accounts | 171 050.00 | 181 871.00 | 171 050.00 | |
DY Tax and social security liabilities | 70 733.00 | 62 552.00 | 70 733.00 | |
DZ Fixed asset liabilities and related accounts | 3 900.00 | 5 854.00 | 3 900.00 | |
EC TOTAL (IV) | 395 497.00 | 355 933.00 | 395 497.00 | |
EE Grand total (I to V) | 820 449.00 | 657 097.00 | 820 449.00 | |
EG Accrued income and payables due within one year | 305 061.00 | 311 379.00 | 305 061.00 | |
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