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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : EURL YVES MOINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-10 | Partially confidential | 2018-09-30 | Complete |
| 2017-07-27 | Public | 2016-09-30 | Complete |
| Name | EURL YVES MOINEAU |
| Siren | 445366685 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 2717 |
| Management number | 2003B00325 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63 202.00 | 63 202.00 | 63 202.00 | |
AR Technical installations, industrial equipment and tools | 23 579.00 | 23 579.00 | 23 579.00 | |
AT Other tangible assets | 6 612.00 | 6 235.00 | 377.00 | 6 612.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 2 770.00 | 2 770.00 | 2 770.00 | |
BJ TOTAL (I) | 96 170.00 | 29 814.00 | 66 356.00 | 96 170.00 |
BT Goods | 7 892.00 | 7 892.00 | 7 892.00 | |
BV Advances and down payments on orders | 1 906.00 | 1 906.00 | 1 906.00 | |
BX Customers and related accounts | 12 795.00 | 348.00 | 12 448.00 | 12 795.00 |
BZ Other receivables | 13 025.00 | 13 025.00 | 13 025.00 | |
CF Cash and cash equivalents | 27 828.00 | 27 828.00 | 27 828.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 63 447.00 | 348.00 | 63 099.00 | 63 447.00 |
CO Grand total (0 to V) | 159 617.00 | 30 162.00 | 129 455.00 | 159 617.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 2 262.00 | 4 014.00 | 2 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 749.00 | -1 752.00 | 15 749.00 | |
DL TOTAL (I) | 26 812.00 | 11 062.00 | 26 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 286.00 | 17 031.00 | 27 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 290.00 | 281.00 | 16 290.00 | |
DX Trade payables and related accounts | 18 867.00 | 27 713.00 | 18 867.00 | |
DY Tax and social security liabilities | 39 969.00 | 35 239.00 | 39 969.00 | |
EA Other liabilities | 231.00 | 231.00 | ||
EC TOTAL (IV) | 102 644.00 | 80 263.00 | 102 644.00 | |
EE Grand total (I to V) | 129 455.00 | 91 325.00 | 129 455.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 240.00 | 575.00 | 29 240.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 29 240.00 | 575.00 | 29 240.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 290.00 | 16 290.00 | 16 290.00 | |
8B Suppliers and Related Accounts | 18 867.00 | 18 867.00 | 18 867.00 | |
8D Social Security and Other Social Organizations | 39 969.00 | 39 969.00 | 39 969.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 231.00 | 231.00 | 231.00 | |
UT Other financial assets | 2 770.00 | 2 770.00 | 2 770.00 | |
VG Loans with a maturity of up to one year at origin | 27 286.00 | 9 032.00 | 18 254.00 | 27 286.00 |
VS Prepaid expenses | 25 821.00 | 25 821.00 | 25 821.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 591.00 | 25 821.00 | 2 770.00 | 28 591.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 102 644.00 | 84 389.00 | 18 254.00 | 102 644.00 |
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