Grow your business safely with YE DISTRIBUTION
All the information you need about YE DISTRIBUTION to develop and secure your business in France
Y
HOME >
CORPORATES
>
YE DISTRIBUTION >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : YE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | YE DISTRIBUTION |
| Siren | 789719853 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14288 |
| Management number | 2012B07881 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 38 020.00 | 38 020.00 | 38 020.00 | |
BZ Other receivables | 168 292.00 | 168 292.00 | 168 292.00 | |
CF Cash and cash equivalents | 2 501.00 | 2 501.00 | 2 501.00 | |
CJ TOTAL (II) | 170 792.00 | 170 792.00 | 170 792.00 | |
CO Grand total (0 to V) | 208 812.00 | 208 812.00 | 208 812.00 | |
CU Other investments | 38 020.00 | 38 020.00 | 38 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -27 730.00 | -25 552.00 | -27 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 967.00 | -2 178.00 | -6 967.00 | |
DL TOTAL (I) | -26 697.00 | -19 730.00 | -26 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 151.00 | 39.00 | 151.00 | |
DY Tax and social security liabilities | 22.00 | 22.00 | ||
EA Other liabilities | 235 337.00 | 232 261.00 | 235 337.00 | |
EC TOTAL (IV) | 235 510.00 | 232 300.00 | 235 510.00 | |
EE Grand total (I to V) | 208 812.00 | 212 570.00 | 208 812.00 | |
EG Accrued income and payables due within one year | 232 300.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 692.00 | |||
FX Taxes, duties, and similar payments | 2 228.00 | |||
GE Other Expenses | 3 200.00 | |||
GF Total Operating Expenses (II) | 6 120.00 | |||
GG - OPERATING RESULT (I - II) | -6 119.00 | |||
GL Other interest and similar income | 2 227.00 | |||
GP Total financial income (V) | 2 227.00 | |||
GR Interest and similar expenses | 3 076.00 | |||
GU Total financial expenses (VI) | 3 076.00 | |||
GV - FINANCIAL INCOME (V - VI) | -849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 228.00 | 2 518.00 | 2 228.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 196.00 | 4 697.00 | 9 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 967.00 | -2 178.00 | -6 967.00 | |
all companies in France
Complete and comprehensive database.
