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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : YS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | YS |
| Siren | 532615598 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3302 |
| Management number | 2011B00375 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 365 710.00 | 365 710.00 | 365 710.00 | |
AR Technical installations, industrial equipment and tools | 44 101.00 | 42 465.00 | 1 636.00 | 44 101.00 |
AT Other tangible assets | 170 561.00 | 148 868.00 | 21 693.00 | 170 561.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 581 572.00 | 191 333.00 | 390 239.00 | 581 572.00 |
BT Goods | 8 177.00 | 8 177.00 | 8 177.00 | |
BV Advances and down payments on orders | 7 162.00 | 7 162.00 | 7 162.00 | |
BZ Other receivables | 84 238.00 | 84 238.00 | 84 238.00 | |
CD Marketable securities | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 77 067.00 | 77 067.00 | 77 067.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 176 850.00 | 176 850.00 | 176 850.00 | |
CO Grand total (0 to V) | 758 422.00 | 191 333.00 | 567 090.00 | 758 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 401 751.00 | 380 558.00 | 401 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 220.00 | 21 193.00 | -1 220.00 | |
DL TOTAL (I) | 400 641.00 | 401 861.00 | 400 641.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 737.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 515.00 | 4 778.00 | 2 515.00 | |
DX Trade payables and related accounts | 44 696.00 | 40 230.00 | 44 696.00 | |
DY Tax and social security liabilities | 24 044.00 | 33 744.00 | 24 044.00 | |
DZ Fixed asset liabilities and related accounts | 7 586.00 | |||
EA Other liabilities | 35 193.00 | 55 303.00 | 35 193.00 | |
EC TOTAL (IV) | 166 448.00 | 142 379.00 | 166 448.00 | |
EE Grand total (I to V) | 567 090.00 | 544 241.00 | 567 090.00 | |
EG Accrued income and payables due within one year | 106 448.00 | 142 379.00 | 106 448.00 | |
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