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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : YOUNG.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-06-30 | Complete |
| 2021-01-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-07-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-20 | Partially confidential | 2016-06-30 | Complete |
| Name | YOUNG.CO |
| Siren | 792821787 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/002511 |
| Management number | 2013B01465 |
| Activity code | 4639A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31094 TOULOUSE CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 690.00 | 2 690.00 | 2 690.00 | |
AH Goodwill | 512 698.00 | 512 698.00 | 512 698.00 | |
AR Technical installations, industrial equipment and tools | 52 508.00 | 34 869.00 | 17 639.00 | 52 508.00 |
AT Other tangible assets | 153 459.00 | 124 841.00 | 28 618.00 | 153 459.00 |
BD Other fixed assets | 115.00 | 115.00 | 115.00 | |
BH Other financial assets | 12 743.00 | 12 743.00 | 12 743.00 | |
BJ TOTAL (I) | 734 369.00 | 162 400.00 | 571 969.00 | 734 369.00 |
BT Goods | 701 808.00 | 701 808.00 | 701 808.00 | |
BV Advances and down payments on orders | 14 055.00 | 14 055.00 | 14 055.00 | |
BX Customers and related accounts | 226 223.00 | 8 850.00 | 217 373.00 | 226 223.00 |
BZ Other receivables | 17 304.00 | 17 304.00 | 17 304.00 | |
CD Marketable securities | 9 517.00 | 9 517.00 | 9 517.00 | |
CF Cash and cash equivalents | 563 200.00 | 563 200.00 | 563 200.00 | |
CH Prepaid expenses | 72 414.00 | 72 414.00 | 72 414.00 | |
CJ TOTAL (II) | 1 604 522.00 | 8 850.00 | 1 595 671.00 | 1 604 522.00 |
CO Grand total (0 to V) | 2 338 891.00 | 171 250.00 | 2 167 640.00 | 2 338 891.00 |
CU Other investments | 156.00 | 156.00 | 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 96 477.00 | 91 012.00 | 96 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 626.00 | 5 465.00 | 38 626.00 | |
DL TOTAL (I) | 795 103.00 | 756 477.00 | 795 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 896 181.00 | 785 097.00 | 896 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 314.00 | |||
DX Trade payables and related accounts | 416 024.00 | 181 194.00 | 416 024.00 | |
DY Tax and social security liabilities | 58 647.00 | 42 645.00 | 58 647.00 | |
EA Other liabilities | 1 685.00 | 5 800.00 | 1 685.00 | |
EC TOTAL (IV) | 1 372 537.00 | 1 121 050.00 | 1 372 537.00 | |
EE Grand total (I to V) | 2 167 640.00 | 1 877 527.00 | 2 167 640.00 | |
EG Accrued income and payables due within one year | 498 577.00 | 1 076 692.00 | 498 577.00 | |
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