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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : EURL YANNICK MOINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-05 | Public | 2020-03-31 | Complete |
| 2020-01-03 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-14 | Partially confidential | 2017-03-31 | Complete |
| Name | EURL YANNICK MOINARD |
| Siren | 503687345 |
| Closing | 2021-03-31 |
| Registry code | 4402 |
| Registration number | 10453 |
| Management number | 2008B00258 |
| Activity code | 4391B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44160 PONTCHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 965.00 | 38 965.00 | 38 965.00 | |
AR Technical installations, industrial equipment and tools | 43 765.00 | 38 190.00 | 5 575.00 | 43 765.00 |
AT Other tangible assets | 121 712.00 | 92 715.00 | 28 996.00 | 121 712.00 |
BH Other financial assets | 202 040.00 | 202 040.00 | 202 040.00 | |
BJ TOTAL (I) | 406 482.00 | 130 905.00 | 275 577.00 | 406 482.00 |
BL Raw materials, supplies | 6 033.00 | 6 033.00 | 6 033.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 89 161.00 | 11 883.00 | 77 278.00 | 89 161.00 |
BZ Other receivables | 28 862.00 | 28 862.00 | 28 862.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 259 947.00 | 259 947.00 | 259 947.00 | |
CH Prepaid expenses | 11 982.00 | 11 982.00 | 11 982.00 | |
CJ TOTAL (II) | 545 986.00 | 11 883.00 | 534 103.00 | 545 986.00 |
CO Grand total (0 to V) | 952 468.00 | 142 788.00 | 809 680.00 | 952 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 700.00 | 47 700.00 | 47 700.00 | |
DD Legal reserve (1) | 4 770.00 | 4 770.00 | 4 770.00 | |
DG Other reserves | 406 099.00 | 395 846.00 | 406 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 496.00 | 16 253.00 | 20 496.00 | |
DJ Investment subsidies | 189.00 | 953.00 | 189.00 | |
DL TOTAL (I) | 479 253.00 | 465 522.00 | 479 253.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 50 000.00 | 50 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 277.00 | 4 527.00 | 101 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 549.00 | 109 045.00 | 38 549.00 | |
DX Trade payables and related accounts | 64 480.00 | 57 876.00 | 64 480.00 | |
DY Tax and social security liabilities | 46 362.00 | 44 533.00 | 46 362.00 | |
EA Other liabilities | 29 758.00 | 2 149.00 | 29 758.00 | |
EC TOTAL (IV) | 280 427.00 | 218 129.00 | 280 427.00 | |
EE Grand total (I to V) | 809 680.00 | 733 651.00 | 809 680.00 | |
EG Accrued income and payables due within one year | 280 427.00 | 218 129.00 | 280 427.00 | |
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