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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : YD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| Name | YD HOLDING |
| Siren | 839121688 |
| Closing | 2021-06-30 |
| Registry code | 4302 |
| Registration number | B2022/000619 |
| Management number | 2018B00175 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 432 858.00 | 432 858.00 | 432 858.00 | |
044 Total Fixed Assets | 432 858.00 | 432 858.00 | 432 858.00 | |
084 Cash | 103 638.00 | 103 638.00 | 103 638.00 | |
096 Total Current Assets + Prepaid Expenses | 103 638.00 | 103 638.00 | 103 638.00 | |
110 Total Assets | 536 496.00 | 536 496.00 | 536 496.00 | |
120 Share or Individual Capital | 371 000.00 | |||
126 Legal Reserve | 37 100.00 | |||
132 Other Reserves | 76 377.00 | |||
136 Profit for the Year | 49 949.00 | |||
142 Total Equity - Total I | 534 426.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 840.00 | |||
176 Total debts | 2 070.00 | |||
180 Liabilities Total | 536 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 73.00 | 2 092.00 | 73.00 | |
244 Taxes, duties and similar payments | -250.00 | |||
264 Total operating expenses | 73.00 | 1 842.00 | 73.00 | |
270 Operating profit | -73.00 | -1 842.00 | -73.00 | |
280 Financial income | 50 362.00 | 50 389.00 | 50 362.00 | |
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 49 949.00 | 48 548.00 | 49 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 612.00 | 48 612.00 | ||
490 Total Fixed Assets (Gross Value) | 384 246.00 | 384 246.00 | ||
492 Total Fixed Assets (Increases) | 48 612.00 | 48 612.00 | ||
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