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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : YOMEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| Name | YOMEC |
| Siren | 852470426 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 3937 |
| Management number | 2019B01949 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 16 752.00 | 16 752.00 | 16 752.00 | |
BJ TOTAL (I) | 17 422.00 | 17 422.00 | 17 422.00 | |
BT Goods | 2 076 079.00 | 2 076 079.00 | 2 076 079.00 | |
BV Advances and down payments on orders | 2 467.00 | 2 467.00 | 2 467.00 | |
BX Customers and related accounts | 237.00 | 237.00 | 237.00 | |
BZ Other receivables | 2 018.00 | 2 018.00 | 2 018.00 | |
CF Cash and cash equivalents | 67 353.00 | 67 353.00 | 67 353.00 | |
CH Prepaid expenses | 2 271.00 | 2 271.00 | 2 271.00 | |
CJ TOTAL (II) | 2 150 424.00 | 2 150 424.00 | 2 150 424.00 | |
CO Grand total (0 to V) | 2 167 846.00 | 2 167 846.00 | 2 167 846.00 | |
CP Shares due in less than one year | 16.00 | 16.00 | ||
CU Other investments | 670.00 | 670.00 | 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 222.00 | 165 222.00 | ||
DL TOTAL (I) | 168 222.00 | 168 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 598 002.00 | 1 598 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 338 007.00 | 338 007.00 | ||
DX Trade payables and related accounts | 6 621.00 | 6 621.00 | ||
DY Tax and social security liabilities | 56 995.00 | 56 995.00 | ||
EC TOTAL (IV) | 1 999 624.00 | 1 999 624.00 | ||
EE Grand total (I to V) | 2 167 846.00 | 2 167 846.00 | ||
EG Accrued income and payables due within one year | 1 999 624.00 | 1 999 624.00 | ||
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