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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : YF PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-19 | Partially confidential | 2019-06-30 | Complete |
| 2022-03-09 | Partially confidential | 2020-06-30 | Complete |
| Name | YF PARTICIPATIONS |
| Siren | 539193516 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 25184 |
| Management number | 2012B00982 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 215 000.00 | 215 000.00 | 215 000.00 | |
AP Buildings | 774 000.00 | 26 094.00 | 747 906.00 | 774 000.00 |
AT Other tangible assets | 126 174.00 | 17 487.00 | 108 687.00 | 126 174.00 |
BB Receivables related to investments | 605 158.00 | 605 158.00 | 605 158.00 | |
BD Other fixed assets | 396.00 | 396.00 | 396.00 | |
BJ TOTAL (I) | 2 061 337.00 | 43 581.00 | 2 017 756.00 | 2 061 337.00 |
BT Goods | 2 141 943.00 | 2 141 943.00 | 2 141 943.00 | |
BX Customers and related accounts | 2 217.00 | 2 217.00 | 2 217.00 | |
BZ Other receivables | 489 155.00 | 489 155.00 | 489 155.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 109 968.00 | 109 968.00 | 109 968.00 | |
CH Prepaid expenses | 65 427.00 | 65 427.00 | 65 427.00 | |
CJ TOTAL (II) | 2 808 710.00 | 2 808 710.00 | 2 808 710.00 | |
CO Grand total (0 to V) | 4 870 047.00 | 43 581.00 | 4 826 466.00 | 4 870 047.00 |
CU Other investments | 340 608.00 | 340 608.00 | 340 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 358 456.00 | 358 456.00 | 358 456.00 | |
DD Legal reserve (1) | 35 845.00 | 35 845.00 | 35 845.00 | |
DG Other reserves | 93.00 | 93.00 | ||
DH Retained earnings | 2 088 045.00 | 1 453 193.00 | 2 088 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 465.00 | 634 945.00 | 71 465.00 | |
DL TOTAL (I) | 2 553 904.00 | 2 482 439.00 | 2 553 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 965 934.00 | 2 279 655.00 | 1 965 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 193.00 | 148 335.00 | 176 193.00 | |
DX Trade payables and related accounts | 85 291.00 | 67 740.00 | 85 291.00 | |
DY Tax and social security liabilities | 39 886.00 | 77 700.00 | 39 886.00 | |
EA Other liabilities | 5 258.00 | 21 139.00 | 5 258.00 | |
EC TOTAL (IV) | 2 272 562.00 | 2 594 569.00 | 2 272 562.00 | |
EE Grand total (I to V) | 4 826 466.00 | 5 077 008.00 | 4 826 466.00 | |
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