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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : YSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| 2018-07-24 | Public | 2017-09-30 | Complete |
| 2017-07-25 | Public | 2016-09-30 | Complete |
| Name | YSR |
| Siren | 443620760 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/019387 |
| Management number | 2002B01133 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38430 MOIRANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 284.00 | 6 347.00 | 3 936.00 | 10 284.00 |
BH Other financial assets | 1 838.00 | 1 838.00 | 1 838.00 | |
BJ TOTAL (I) | 12 122.00 | 6 347.00 | 5 775.00 | 12 122.00 |
BT Goods | 20 852.00 | 20 852.00 | 20 852.00 | |
BX Customers and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
BZ Other receivables | 838.00 | 838.00 | 838.00 | |
CF Cash and cash equivalents | 12 736.00 | 12 736.00 | 12 736.00 | |
CJ TOTAL (II) | 35 956.00 | 35 956.00 | 35 956.00 | |
CO Grand total (0 to V) | 48 079.00 | 6 347.00 | 41 732.00 | 48 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 4 163.00 | 102.00 | 4 163.00 | |
DH Retained earnings | 12 911.00 | 12 911.00 | 12 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 501.00 | 4 061.00 | 5 501.00 | |
DL TOTAL (I) | 30 826.00 | 25 324.00 | 30 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 541.00 | 2 112.00 | 6 541.00 | |
DX Trade payables and related accounts | 3 394.00 | 1 102.00 | 3 394.00 | |
DY Tax and social security liabilities | 969.00 | 2 998.00 | 969.00 | |
EC TOTAL (IV) | 10 905.00 | 6 213.00 | 10 905.00 | |
EE Grand total (I to V) | 41 732.00 | 31 538.00 | 41 732.00 | |
EG Accrued income and payables due within one year | 10 905.00 | 6 213.00 | 10 905.00 | |
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