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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : YD PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | YD PROPERTY |
| Siren | 797882610 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5498 |
| Management number | 2013B00983 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Berneuil-sur-Aisne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 440.00 | 117 440.00 | 117 440.00 | |
044 Total Fixed Assets | 117 440.00 | 117 440.00 | 117 440.00 | |
072 Receivables – Other | 145 276.00 | 145 276.00 | 145 276.00 | |
084 Cash | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 146 438.00 | 146 438.00 | 146 438.00 | |
110 Total Assets | 263 878.00 | 263 878.00 | 263 878.00 | |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -38 768.00 | |||
136 Profit for the Year | -575.00 | |||
142 Total Equity - Total I | 61 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 220.00 | |||
172 Other debts | 202 220.00 | |||
176 Total debts | 202 220.00 | |||
180 Liabilities Total | 263 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 391.00 | 391.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
264 Total operating expenses | 648.00 | 648.00 | ||
270 Operating profit | -648.00 | -648.00 | ||
280 Financial income | 2 647.00 | 2 647.00 | ||
294 Financial expenses | 2 574.00 | 2 574.00 | ||
310 Profit or loss | -575.00 | -575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 440.00 | 117 440.00 | ||
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