Grow your business safely with YAL
All the information you need about YAL to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAL >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : YAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2021-04-30 | Complete |
| 2020-08-26 | Public | 2020-04-30 | Complete |
| 2019-10-15 | Public | 2019-04-30 | Complete |
| 2018-09-07 | Public | 2018-04-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Complete |
| Name | YAL |
| Siren | 793615675 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 16854 |
| Management number | 2013B01401 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 391 590.00 | 391 590.00 | 391 590.00 | |
BZ Other receivables | 27 016.00 | 27 016.00 | 27 016.00 | |
CF Cash and cash equivalents | 10 569.00 | 10 569.00 | 10 569.00 | |
CJ TOTAL (II) | 37 585.00 | 37 585.00 | 37 585.00 | |
CO Grand total (0 to V) | 429 175.00 | 429 175.00 | 429 175.00 | |
CU Other investments | 391 590.00 | 391 590.00 | 391 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 391 600.00 | 391 600.00 | 391 600.00 | |
DD Legal reserve (1) | 15 115.00 | 11 335.00 | 15 115.00 | |
DH Retained earnings | 1 489.00 | 1 336.00 | 1 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 314.00 | 75 596.00 | 18 314.00 | |
DL TOTAL (I) | 426 518.00 | 479 867.00 | 426 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 84.00 | 83.00 | |
DX Trade payables and related accounts | 2 574.00 | 2 550.00 | 2 574.00 | |
EC TOTAL (IV) | 2 657.00 | 2 634.00 | 2 657.00 | |
EE Grand total (I to V) | 429 175.00 | 482 501.00 | 429 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 404.00 | |||
GF Total Operating Expenses (II) | 2 404.00 | |||
GG - OPERATING RESULT (I - II) | -2 404.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 718.00 | |||
GP Total financial income (V) | 20 718.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 718.00 | 77 961.00 | 20 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 404.00 | 2 365.00 | 2 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 314.00 | 75 596.00 | 18 314.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 83.00 | 83.00 | 83.00 | |
8B Suppliers and Related Accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
VS Prepaid expenses | 27 016.00 | 27 016.00 | 27 016.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 016.00 | 27 016.00 | 27 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 657.00 | 2 657.00 | 2 657.00 | |
all companies in France
Complete and comprehensive database.
