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BALANCE SHEET (
2022-04-19)
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 | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 36796 |
| Management number | 2012B00982 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| 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 | 107 000.00 | 107 000.00 | 107 000.00 | |
AP Buildings | 385 200.00 | 11 316.00 | 373 884.00 | 385 200.00 |
AT Other tangible assets | 95 444.00 | 15 117.00 | 80 327.00 | 95 444.00 |
BB Receivables related to investments | 564 016.00 | 564 016.00 | 564 016.00 | |
BD Other fixed assets | 396.00 | 396.00 | 396.00 | |
BJ TOTAL (I) | 1 492 664.00 | 26 433.00 | 1 466 232.00 | 1 492 664.00 |
BT Goods | 2 535 175.00 | 2 535 175.00 | 2 535 175.00 | |
BX Customers and related accounts | 5 787.00 | 5 787.00 | 5 787.00 | |
BZ Other receivables | 344 167.00 | 344 167.00 | 344 167.00 | |
CD Marketable securities | 550 000.00 | 550 000.00 | 550 000.00 | |
CF Cash and cash equivalents | 135 843.00 | 135 843.00 | 135 843.00 | |
CH Prepaid expenses | 39 804.00 | 39 804.00 | 39 804.00 | |
CJ TOTAL (II) | 3 610 776.00 | 3 610 776.00 | 3 610 776.00 | |
CO Grand total (0 to V) | 5 103 440.00 | 26 433.00 | 5 077 008.00 | 5 103 440.00 |
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 | |
DH Retained earnings | 1 453 193.00 | 945 405.00 | 1 453 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 634 945.00 | 507 788.00 | 634 945.00 | |
DL TOTAL (I) | 2 482 439.00 | 1 847 494.00 | 2 482 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 279 656.00 | 347 512.00 | 2 279 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 335.00 | 109 758.00 | 148 335.00 | |
DX Trade payables and related accounts | 67 740.00 | 32 316.00 | 67 740.00 | |
DY Tax and social security liabilities | 77 700.00 | 559 888.00 | 77 700.00 | |
EA Other liabilities | 21 139.00 | 8 018.00 | 21 139.00 | |
EC TOTAL (IV) | 2 594 569.00 | 1 057 492.00 | 2 594 569.00 | |
EE Grand total (I to V) | 5 077 008.00 | 2 904 986.00 | 5 077 008.00 | |
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