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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : YEELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Complete |
| 2021-11-12 | Public | 2021-03-31 | Complete |
| 2020-10-09 | Public | 2020-03-31 | Complete |
| 2019-01-18 | Public | 2018-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | YEELEN |
| Siren | 451075444 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 34671 |
| Management number | 2017B03033 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 76 500.00 | 76 500.00 | 76 500.00 | |
AP Buildings | 433 500.00 | 69 400.00 | 364 100.00 | 433 500.00 |
AT Other tangible assets | 5 200.00 | 1 420.00 | 3 780.00 | 5 200.00 |
BB Receivables related to investments | 53 580.00 | 53 580.00 | 53 580.00 | |
BJ TOTAL (I) | 766 280.00 | 70 820.00 | 695 460.00 | 766 280.00 |
BZ Other receivables | 195 508.00 | 195 508.00 | 195 508.00 | |
CF Cash and cash equivalents | 7 579.00 | 7 579.00 | 7 579.00 | |
CJ TOTAL (II) | 203 087.00 | 203 087.00 | 203 087.00 | |
CO Grand total (0 to V) | 969 367.00 | 70 820.00 | 898 547.00 | 969 367.00 |
CU Other investments | 197 500.00 | 197 500.00 | 197 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 684 618.00 | 703 626.00 | 684 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 843.00 | -4 008.00 | -5 843.00 | |
DL TOTAL (I) | 858 775.00 | 879 618.00 | 858 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 380.00 | 38 380.00 | ||
DX Trade payables and related accounts | 1 359.00 | 375.00 | 1 359.00 | |
DY Tax and social security liabilities | 33.00 | 8.00 | 33.00 | |
EC TOTAL (IV) | 39 772.00 | 383.00 | 39 772.00 | |
EE Grand total (I to V) | 898 547.00 | 880 001.00 | 898 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 103.00 | 26 103.00 | 26 103.00 | |
FJ Net sales | 26 103.00 | 26 103.00 | 26 103.00 | |
FR Total operating income (I) | 26 103.00 | |||
FW Other purchases and external expenses | 9 086.00 | |||
FX Taxes, duties, and similar payments | 3 554.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 305.00 | |||
GF Total Operating Expenses (II) | 31 946.00 | |||
GG - OPERATING RESULT (I - II) | -5 843.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 103.00 | 26 141.00 | 26 103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 946.00 | 30 149.00 | 31 946.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 843.00 | -4 008.00 | -5 843.00 | |
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