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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SARL YOELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-06 | Public | 2020-03-31 | Simplified |
| Name | SARL YOELEC |
| Siren | 848549366 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 13834 |
| Management number | 2019B00346 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Miribel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 600.00 | 11 600.00 | 11 600.00 | |
AR Technical installations, industrial equipment and tools | 3 967.00 | 2 652.00 | 1 315.00 | 3 967.00 |
AT Other tangible assets | 8 954.00 | 3 309.00 | 5 645.00 | 8 954.00 |
BJ TOTAL (I) | 24 521.00 | 5 961.00 | 18 560.00 | 24 521.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 612.00 | 4 612.00 | 4 612.00 | |
BZ Other receivables | 1 741.00 | 1 741.00 | 1 741.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 46 409.00 | 46 409.00 | 46 409.00 | |
CH Prepaid expenses | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 83 122.00 | 83 122.00 | 83 122.00 | |
CO Grand total (0 to V) | 107 642.00 | 5 961.00 | 101 682.00 | 107 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 28 352.00 | 28 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 333.00 | 29 852.00 | 30 333.00 | |
DL TOTAL (I) | 75 185.00 | 44 852.00 | 75 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 310.00 | 4 310.00 | 4 310.00 | |
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 9 757.00 | 11 305.00 | 9 757.00 | |
DY Tax and social security liabilities | 10 829.00 | 7 096.00 | 10 829.00 | |
EA Other liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 26 497.00 | 23 712.00 | 26 497.00 | |
EE Grand total (I to V) | 101 682.00 | 68 564.00 | 101 682.00 | |
EG Accrued income and payables due within one year | 26 497.00 | 17 439.00 | 26 497.00 | |
EI Including equity loans | 4 310.00 | 4 310.00 | ||
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