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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | YOOP |
| Siren | 485189559 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022167 |
| Management number | 2016B02560 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 141 955.00 | 76 320.00 | 65 635.00 | 141 955.00 |
BH Other financial assets | 2 964.00 | 2 964.00 | 2 964.00 | |
BJ TOTAL (I) | 144 919.00 | 76 320.00 | 68 599.00 | 144 919.00 |
BX Customers and related accounts | 592 121.00 | 592 121.00 | 592 121.00 | |
BZ Other receivables | 28 042.00 | 28 042.00 | 28 042.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 1 306 087.00 | 1 306 087.00 | 1 306 087.00 | |
CH Prepaid expenses | 3 829.00 | 3 829.00 | 3 829.00 | |
CJ TOTAL (II) | 1 970 079.00 | 1 970 079.00 | 1 970 079.00 | |
CO Grand total (0 to V) | 2 114 998.00 | 76 320.00 | 2 038 678.00 | 2 114 998.00 |
CP Shares due in less than one year | 864.00 | 864.00 | ||
CR Shares due in more than one year | 864.00 | 864.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 670 849.00 | 637 639.00 | 670 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 269 884.00 | 190 410.00 | 269 884.00 | |
DJ Investment subsidies | 2 397.00 | 7 277.00 | 2 397.00 | |
DL TOTAL (I) | 1 053 130.00 | 945 326.00 | 1 053 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 386 373.00 | 276 559.00 | 386 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 140.00 | 57 050.00 | 55 140.00 | |
DX Trade payables and related accounts | 65 837.00 | 17 774.00 | 65 837.00 | |
DY Tax and social security liabilities | 478 198.00 | 376 454.00 | 478 198.00 | |
EC TOTAL (IV) | 985 548.00 | 727 836.00 | 985 548.00 | |
EE Grand total (I to V) | 2 038 678.00 | 1 673 163.00 | 2 038 678.00 | |
EG Accrued income and payables due within one year | 885 033.00 | 526 651.00 | 885 033.00 | |
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