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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : J.Y.D. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-03-31 | Simplified |
| 2021-08-05 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| Name | J.Y.D. DEVELOPPEMENT |
| Siren | 505367706 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/054671 |
| Management number | 2022B02113 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 266.00 | 86 266.00 | 86 266.00 | |
044 Total Fixed Assets | 86 266.00 | 86 266.00 | 86 266.00 | |
084 Cash | 78 841.00 | 78 841.00 | 78 841.00 | |
096 Total Current Assets + Prepaid Expenses | 78 841.00 | 78 841.00 | 78 841.00 | |
110 Total Assets | 165 107.00 | 165 107.00 | 165 107.00 | |
120 Share or Individual Capital | 149 252.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 307.00 | |||
136 Profit for the Year | -6 298.00 | |||
142 Total Equity - Total I | 157 660.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 5 999.00 | |||
176 Total debts | 7 447.00 | |||
180 Liabilities Total | 165 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 298.00 | 256.00 | 6 298.00 | |
264 Total operating expenses | 6 298.00 | 256.00 | 6 298.00 | |
270 Operating profit | -6 298.00 | -256.00 | -6 298.00 | |
310 Profit or loss | -6 298.00 | -256.00 | -6 298.00 | |
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