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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : YBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | YBH |
| Siren | 532482577 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012746 |
| Management number | 2011B01040 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 AUBORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 237 945.00 | 237 945.00 | 237 945.00 | |
BJ TOTAL (I) | 516 885.00 | 516 885.00 | 516 885.00 | |
BZ Other receivables | 30 840.00 | 30 840.00 | 30 840.00 | |
CD Marketable securities | 107 000.00 | 107 000.00 | 107 000.00 | |
CF Cash and cash equivalents | 8 589.00 | 8 589.00 | 8 589.00 | |
CJ TOTAL (II) | 146 429.00 | 146 429.00 | 146 429.00 | |
CO Grand total (0 to V) | 663 314.00 | 663 314.00 | 663 314.00 | |
CP Shares due in less than one year | 237 945.00 | 237 945.00 | ||
CR Shares due in more than one year | 30 000.00 | 30 000.00 | ||
CU Other investments | 278 940.00 | 278 940.00 | 278 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 711 700.00 | 711 700.00 | 711 700.00 | |
DD Legal reserve (1) | 1 157.00 | 1 157.00 | 1 157.00 | |
DH Retained earnings | -47 134.00 | -38 654.00 | -47 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 864.00 | -8 480.00 | -5 864.00 | |
DL TOTAL (I) | 659 859.00 | 665 723.00 | 659 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 129.00 | 122.00 | 1 129.00 | |
DX Trade payables and related accounts | 2 326.00 | 2 326.00 | ||
EC TOTAL (IV) | 3 455.00 | 122.00 | 3 455.00 | |
EE Grand total (I to V) | 663 314.00 | 665 845.00 | 663 314.00 | |
EG Accrued income and payables due within one year | 2 326.00 | 122.00 | 2 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 864.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 864.00 | |||
GG - OPERATING RESULT (I - II) | -5 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 864.00 | 8 480.00 | 5 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 864.00 | -8 480.00 | -5 864.00 | |
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