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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : YB PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2019-12-31 | Complete |
| Name | YB PRODUCTION |
| Siren | 842425977 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017006 |
| Management number | 2018B01863 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BX Customers and related accounts | 8 474.00 | 8 474.00 | 8 474.00 | |
BZ Other receivables | 4 757.00 | 4 757.00 | 4 757.00 | |
CF Cash and cash equivalents | 357 015.00 | 357 015.00 | 357 015.00 | |
CJ TOTAL (II) | 370 246.00 | 370 246.00 | 370 246.00 | |
CO Grand total (0 to V) | 470 246.00 | 470 246.00 | 470 246.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DH Retained earnings | 227 913.00 | 227 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 883.00 | 152 883.00 | ||
DL TOTAL (I) | 382 116.00 | 382 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 362.00 | 63 362.00 | ||
DX Trade payables and related accounts | 1 395.00 | 1 395.00 | ||
DY Tax and social security liabilities | 7 059.00 | 7 059.00 | ||
EA Other liabilities | 16 314.00 | 16 314.00 | ||
EC TOTAL (IV) | 88 130.00 | 88 130.00 | ||
EE Grand total (I to V) | 470 246.00 | 470 246.00 | ||
EG Accrued income and payables due within one year | 88 130.00 | 88 130.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100 000.00 | 100 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100 000.00 | |||
I4 DECREASES Grand Total | 100 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 000.00 | 100 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 395.00 | 1 395.00 | 1 395.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 314.00 | 16 314.00 | 16 314.00 | |
UX Other trade receivables | 8 474.00 | 8 474.00 | 8 474.00 | |
VI Group and Associates | 63 362.00 | 63 362.00 | 63 362.00 | |
VM Income taxes | 4 757.00 | 4 757.00 | 4 757.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 231.00 | 13 231.00 | 13 231.00 | |
VW VAT | 7 059.00 | 7 059.00 | 7 059.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 130.00 | 88 130.00 | 88 130.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 677.00 | 2 677.00 | ||
ST Other accounts | 4 570.00 | 4 570.00 | ||
YT Subcontracting | 6 278.00 | 6 278.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 13 525.00 | 13 525.00 | ||
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