Grow your business safely with YELADIMACH
All the information you need about YELADIMACH to develop and secure your business in France
Y
HOME >
CORPORATES
>
YELADIMACH >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : YELADIMACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| Name | YELADIMACH |
| Siren | 844225227 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19825 |
| Management number | 2018B02762 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 630 986.00 | 1 630 986.00 | 1 630 986.00 | |
BZ Other receivables | 40 267.00 | 40 267.00 | 40 267.00 | |
CF Cash and cash equivalents | 169 883.00 | 169 883.00 | 169 883.00 | |
CJ TOTAL (II) | 210 150.00 | 210 150.00 | 210 150.00 | |
CO Grand total (0 to V) | 1 841 136.00 | 1 841 136.00 | 1 841 136.00 | |
CU Other investments | 1 630 986.00 | 1 630 986.00 | 1 630 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 469 242.00 | 469 242.00 | ||
DL TOTAL (I) | 477 242.00 | 477 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 685.00 | 2 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 824 722.00 | 824 722.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DZ Fixed asset liabilities and related accounts | 535 888.00 | 535 888.00 | ||
EC TOTAL (IV) | 1 363 895.00 | 1 363 895.00 | ||
EE Grand total (I to V) | 1 841 136.00 | 1 841 136.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 31 719.00 | |||
GF Total Operating Expenses (II) | 31 719.00 | |||
GG - OPERATING RESULT (I - II) | -31 719.00 | |||
GJ Financial income from other securities and fixed asset receivables | 501 120.00 | |||
GL Other interest and similar income | 217.00 | |||
GP Total financial income (V) | 501 337.00 | |||
GR Interest and similar expenses | 376.00 | |||
GU Total financial expenses (VI) | 376.00 | |||
GV - FINANCIAL INCOME (V - VI) | 500 961.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 469 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 501 337.00 | 501 337.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 095.00 | 32 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 469 242.00 | 469 242.00 | ||
all companies in France
Complete and comprehensive database.
