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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : EST VULCANISATION SERVICE - YONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| Name | EST VULCANISATION SERVICE - YONNE |
| Siren | 840904031 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2565 |
| Management number | 2018B00201 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89500 Villeneuve-sur-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 745.00 | 28 745.00 | 28 745.00 | |
BZ Other receivables | 7 625.00 | 7 625.00 | 7 625.00 | |
CF Cash and cash equivalents | 5 667.00 | 5 667.00 | 5 667.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 037.00 | 42 037.00 | 42 037.00 | |
CO Grand total (0 to V) | 42 037.00 | 42 037.00 | 42 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -18 734.00 | -21 193.00 | -18 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 982.00 | 2 459.00 | -23 982.00 | |
DL TOTAL (I) | -41 716.00 | -17 734.00 | -41 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 56 172.00 | 43 527.00 | 56 172.00 | |
DY Tax and social security liabilities | 17 259.00 | 19 196.00 | 17 259.00 | |
EA Other liabilities | 10 189.00 | 10 000.00 | 10 189.00 | |
EC TOTAL (IV) | 83 754.00 | 72 723.00 | 83 754.00 | |
EE Grand total (I to V) | 42 037.00 | 54 989.00 | 42 037.00 | |
EG Accrued income and payables due within one year | 83 754.00 | 72 723.00 | 83 754.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 28 745.00 | 28 745.00 | 28 745.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 625.00 | 7 625.00 | 7 625.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 370.00 | 36 370.00 | 36 370.00 | |
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