Grow your business safely with YANN HOLDING
All the information you need about YANN HOLDING to develop and secure your business in France
Y
HOME >
CORPORATES
>
YANN HOLDING >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : YANN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-06-22 | Public | 2021-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Complete |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | YANN HOLDING |
| Siren | 823130356 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 3248 |
| Management number | 2016B01214 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 019 500.00 | 3 019 500.00 | 3 019 500.00 | |
044 Total Fixed Assets | 3 019 500.00 | 3 019 500.00 | 3 019 500.00 | |
072 Receivables – Other | 8 733.00 | 8 733.00 | 8 733.00 | |
084 Cash | 229 642.00 | 229 642.00 | 229 642.00 | |
096 Total Current Assets + Prepaid Expenses | 238 375.00 | 238 375.00 | 238 375.00 | |
110 Total Assets | 3 257 875.00 | 3 257 875.00 | 3 257 875.00 | |
120 Share or Individual Capital | 1 007 700.00 | |||
126 Legal Reserve | 36 467.00 | |||
132 Other Reserves | 542 882.00 | |||
136 Profit for the Year | 155 110.00 | |||
142 Total Equity - Total I | 1 742 160.00 | |||
156 Loans and similar debts | 1 509 249.00 | |||
166 Suppliers and related accounts | 5 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 616.00 | |||
176 Total debts | 1 515 715.00 | |||
180 Liabilities Total | 3 257 875.00 | |||
195 Of which payables due in more than one year | 1 347 890.00 | |||
199 Of which current accounts of debit partners | 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 884.00 | 10 884.00 | ||
264 Total operating expenses | 10 884.00 | 10 884.00 | ||
270 Operating profit | -10 884.00 | -10 884.00 | ||
280 Financial income | 183 309.00 | 183 309.00 | ||
294 Financial expenses | 17 315.00 | 17 315.00 | ||
310 Profit or loss | 155 110.00 | 155 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 019 500.00 | 3 019 500.00 | ||
all companies in France
Complete and comprehensive database.
