Grow your business safely with YOFASEN TRANSPORTS
All the information you need about YOFASEN TRANSPORTS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOFASEN TRANSPORTS >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : YOFASEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-24 | Public | 2021-06-30 | Complete |
| 2021-06-23 | Public | 2020-06-30 | Complete |
| 2021-01-28 | Public | 2018-06-30 | Complete |
| 2020-02-24 | Public | 2019-06-30 | Complete |
| 2018-03-09 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | YOFASEN TRANSPORTS |
| Siren | 530675479 |
| Closing | 2022-06-30 |
| Registry code | 1305 |
| Registration number | 6631 |
| Management number | 2011B00138 |
| Activity code | 4941B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 447.00 | 11 783.00 | 18 664.00 | 30 447.00 |
AT Other tangible assets | 915 222.00 | 832 442.00 | 82 780.00 | 915 222.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 948 069.00 | 844 225.00 | 103 844.00 | 948 069.00 |
BL Raw materials, supplies | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 235 505.00 | 235 505.00 | 235 505.00 | |
BZ Other receivables | 164 024.00 | 164 024.00 | 164 024.00 | |
CF Cash and cash equivalents | 225 735.00 | 225 735.00 | 225 735.00 | |
CH Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 648 266.00 | 648 266.00 | 648 266.00 | |
CO Grand total (0 to V) | 1 596 335.00 | 844 225.00 | 752 110.00 | 1 596 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DH Retained earnings | 440 114.00 | 440 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 302.00 | -151 302.00 | ||
DL TOTAL (I) | 315 211.00 | 315 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 442.00 | 54 442.00 | ||
DX Trade payables and related accounts | 195 750.00 | 195 750.00 | ||
DY Tax and social security liabilities | 186 635.00 | 186 635.00 | ||
EA Other liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 436 899.00 | 436 899.00 | ||
EE Grand total (I to V) | 752 110.00 | 752 110.00 | ||
EG Accrued income and payables due within one year | 436 899.00 | 436 899.00 | ||
all companies in France
Complete and comprehensive database.
