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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : YOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| Name | YOUSE |
| Siren | 830504403 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017896 |
| Management number | 2017B04265 |
| Activity code | 4110B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 600.00 | 8 063.00 | 6 537.00 | 14 600.00 |
BB Receivables related to investments | 530 860.00 | 530 860.00 | 530 860.00 | |
BH Other financial assets | 2 040.00 | 2 040.00 | 2 040.00 | |
BJ TOTAL (I) | 549 001.00 | 8 063.00 | 540 937.00 | 549 001.00 |
BN Goods in progress | 37 685.00 | 37 685.00 | 37 685.00 | |
BX Customers and related accounts | 238 525.00 | 238 525.00 | 238 525.00 | |
BZ Other receivables | 197 687.00 | 197 687.00 | 197 687.00 | |
CF Cash and cash equivalents | 1 329 244.00 | 1 329 244.00 | 1 329 244.00 | |
CH Prepaid expenses | 10 652.00 | 10 652.00 | 10 652.00 | |
CJ TOTAL (II) | 1 813 794.00 | 1 813 794.00 | 1 813 794.00 | |
CO Grand total (0 to V) | 2 362 796.00 | 8 063.00 | 2 354 732.00 | 2 362 796.00 |
CP Shares due in less than one year | 530 860.00 | 530 860.00 | ||
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 111 707.00 | 111 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 390 511.00 | 390 511.00 | ||
DL TOTAL (I) | 546 219.00 | 546 219.00 | ||
DP Provisions for Risks | 75 000.00 | 75 000.00 | ||
DR TOTAL (IV) | 75 000.00 | 75 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 343 048.00 | 343 048.00 | ||
DX Trade payables and related accounts | 1 086 748.00 | 1 086 748.00 | ||
DY Tax and social security liabilities | 223 716.00 | 223 716.00 | ||
EC TOTAL (IV) | 1 733 513.00 | 1 733 513.00 | ||
EE Grand total (I to V) | 2 354 732.00 | 2 354 732.00 | ||
EG Accrued income and payables due within one year | 1 653 513.00 | 1 653 513.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 536.00 | 4 528.00 | 3 536.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 536.00 | 4 528.00 | 3 536.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 530 861.00 | 530 861.00 | 530 861.00 | |
UT Other financial assets | 2 040.00 | 2 040.00 | 2 040.00 | |
UX Other trade receivables | 238 525.00 | 238 525.00 | 238 525.00 | |
VJ Loans taken out during the year | 80 000.00 | 80 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 197 687.00 | 197 687.00 | 197 687.00 | |
VS Prepaid expenses | 10 653.00 | 10 653.00 | 10 653.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 979 766.00 | 977 726.00 | 2 040.00 | 979 766.00 |
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