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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS YANNICK PUISSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| Name | ETABLISSEMENTS YANNICK PUISSANT |
| Siren | 379214042 |
| Closing | 2021-06-30 |
| Registry code | 5101 |
| Registration number | 200 |
| Management number | 1990B00162 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 THIEBLEMONT-FAREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 296.00 | 104 296.00 | 104 296.00 | |
AN Land | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 280 000.00 | 204 181.00 | 75 819.00 | 280 000.00 |
AR Technical installations, industrial equipment and tools | 37 145.00 | 28 491.00 | 8 654.00 | 37 145.00 |
AT Other tangible assets | 182 929.00 | 142 623.00 | 40 306.00 | 182 929.00 |
AV Fixed assets in progress | 2 927.00 | 2 927.00 | 2 927.00 | |
BD Other fixed assets | 478.00 | 478.00 | 478.00 | |
BJ TOTAL (I) | 627 774.00 | 375 294.00 | 252 480.00 | 627 774.00 |
BT Goods | 33 668.00 | 33 668.00 | 33 668.00 | |
BV Advances and down payments on orders | 1 001.00 | 1 001.00 | 1 001.00 | |
BX Customers and related accounts | 309 659.00 | 1 366.00 | 308 293.00 | 309 659.00 |
BZ Other receivables | 29 249.00 | 29 249.00 | 29 249.00 | |
CF Cash and cash equivalents | 42 876.00 | 42 876.00 | 42 876.00 | |
CH Prepaid expenses | 4 485.00 | 4 485.00 | 4 485.00 | |
CJ TOTAL (II) | 420 937.00 | 1 366.00 | 419 571.00 | 420 937.00 |
CO Grand total (0 to V) | 1 048 712.00 | 376 660.00 | 672 051.00 | 1 048 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | ||
DD Legal reserve (1) | 3 750.00 | 3 750.00 | ||
DG Other reserves | 313 556.00 | 313 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 461.00 | -32 461.00 | ||
DJ Investment subsidies | 675.00 | 675.00 | ||
DL TOTAL (I) | 323 021.00 | 323 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 656.00 | 53 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 680.00 | 67 680.00 | ||
DW Advances and down payments received on current orders | 48.00 | 48.00 | ||
DX Trade payables and related accounts | 145 975.00 | 145 975.00 | ||
DY Tax and social security liabilities | 79 251.00 | 79 251.00 | ||
EA Other liabilities | 2 420.00 | 2 420.00 | ||
EC TOTAL (IV) | 349 030.00 | 349 030.00 | ||
EE Grand total (I to V) | 672 051.00 | 672 051.00 | ||
EG Accrued income and payables due within one year | 305 474.00 | 305 474.00 | ||
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