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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS YANNICK PUISSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| Name | ETABLISSEMENTS YANNICK PUISSANT |
| Siren | 379214042 |
| Closing | 2020-06-30 |
| Registry code | 5101 |
| Registration number | 181 |
| Management number | 1990B00162 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 THIEBLEMONT-FAREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 296.00 | 104 296.00 | 104 296.00 | |
AN Land | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 280 000.00 | 198 784.00 | 81 216.00 | 280 000.00 |
AR Technical installations, industrial equipment and tools | 29 645.00 | 23 740.00 | 5 904.00 | 29 645.00 |
AT Other tangible assets | 188 129.00 | 130 016.00 | 58 112.00 | 188 129.00 |
AV Fixed assets in progress | 1 243.00 | 1 243.00 | 1 243.00 | |
BD Other fixed assets | 471.00 | 471.00 | 471.00 | |
BJ TOTAL (I) | 623 783.00 | 352 540.00 | 271 242.00 | 623 783.00 |
BT Goods | 22 876.00 | 22 876.00 | 22 876.00 | |
BV Advances and down payments on orders | 1 201.00 | 1 201.00 | 1 201.00 | |
BX Customers and related accounts | 268 748.00 | 268 748.00 | 268 748.00 | |
BZ Other receivables | 6 805.00 | 6 805.00 | 6 805.00 | |
CF Cash and cash equivalents | 237 418.00 | 237 418.00 | 237 418.00 | |
CH Prepaid expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
CJ TOTAL (II) | 541 803.00 | 541 803.00 | 541 803.00 | |
CO Grand total (0 to V) | 1 165 586.00 | 352 540.00 | 813 046.00 | 1 165 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | ||
DD Legal reserve (1) | 3 750.00 | 3 750.00 | ||
DG Other reserves | 258 504.00 | 258 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 052.00 | 55 052.00 | ||
DJ Investment subsidies | 2 307.00 | 2 307.00 | ||
DL TOTAL (I) | 357 114.00 | 357 114.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 221.00 | 72 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 591.00 | 68 591.00 | ||
DW Advances and down payments received on current orders | 242.00 | 242.00 | ||
DX Trade payables and related accounts | 180 432.00 | 180 432.00 | ||
DY Tax and social security liabilities | 130 003.00 | 130 003.00 | ||
EA Other liabilities | 4 442.00 | 4 442.00 | ||
EC TOTAL (IV) | 455 932.00 | 455 932.00 | ||
EE Grand total (I to V) | 813 046.00 | 813 046.00 | ||
EG Accrued income and payables due within one year | 402 334.00 | 402 334.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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