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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : Y3L Fibre Optique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | Y3L Fibre Optique |
| Siren | 838923118 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/013327 |
| Management number | 2018B00544 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38540 HEYRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 42 141.00 | 16 385.00 | 25 756.00 | 42 141.00 |
AT Other tangible assets | 53 036.00 | 16 908.00 | 36 128.00 | 53 036.00 |
BH Other financial assets | 3 415.00 | 3 415.00 | 3 415.00 | |
BJ TOTAL (I) | 98 593.00 | 33 293.00 | 65 300.00 | 98 593.00 |
BX Customers and related accounts | 200 402.00 | 200 402.00 | 200 402.00 | |
BZ Other receivables | 14 038.00 | 14 038.00 | 14 038.00 | |
CF Cash and cash equivalents | 283 643.00 | 283 643.00 | 283 643.00 | |
CH Prepaid expenses | 5 460.00 | 5 460.00 | 5 460.00 | |
CJ TOTAL (II) | 503 543.00 | 503 543.00 | 503 543.00 | |
CO Grand total (0 to V) | 602 135.00 | 33 293.00 | 568 842.00 | 602 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 67 080.00 | 17 484.00 | 67 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 419.00 | 79 597.00 | 71 419.00 | |
DL TOTAL (I) | 139 049.00 | 97 630.00 | 139 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 896.00 | 140 896.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 180.00 | 77.00 | 8 180.00 | |
DX Trade payables and related accounts | 203 103.00 | 114 611.00 | 203 103.00 | |
DY Tax and social security liabilities | 77 614.00 | 34 102.00 | 77 614.00 | |
EA Other liabilities | 352.00 | |||
EC TOTAL (IV) | 429 793.00 | 149 141.00 | 429 793.00 | |
EE Grand total (I to V) | 568 842.00 | 246 771.00 | 568 842.00 | |
EG Accrued income and payables due within one year | 418 613.00 | 149 141.00 | 418 613.00 | |
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