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BALANCE SHEET (
2023-02-28)
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 | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 7402 |
| Management number | 2012B00982 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| 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 | 215 000.00 | 215 000.00 | 215 000.00 | |
AP Buildings | 774 000.00 | 64 077.00 | 709 923.00 | 774 000.00 |
AT Other tangible assets | 125 507.00 | 33 510.00 | 91 997.00 | 125 507.00 |
BB Receivables related to investments | 647 789.00 | 647 789.00 | 647 789.00 | |
BD Other fixed assets | 460 396.00 | 460 396.00 | 460 396.00 | |
BJ TOTAL (I) | 2 563 300.00 | 97 587.00 | 2 465 713.00 | 2 563 300.00 |
BT Goods | 1 937 753.00 | 1 937 753.00 | 1 937 753.00 | |
BV Advances and down payments on orders | 28 789.00 | 28 789.00 | 28 789.00 | |
BZ Other receivables | 541 380.00 | 541 380.00 | 541 380.00 | |
CF Cash and cash equivalents | 385 729.00 | 385 729.00 | 385 729.00 | |
CH Prepaid expenses | 12 270.00 | 12 270.00 | 12 270.00 | |
CJ TOTAL (II) | 2 905 921.00 | 2 905 921.00 | 2 905 921.00 | |
CO Grand total (0 to V) | 5 469 222.00 | 97 587.00 | 5 371 635.00 | 5 469 222.00 |
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 | |
DG Other reserves | 413.00 | 93.00 | 413.00 | |
DH Retained earnings | 2 204 026.00 | 2 159 510.00 | 2 204 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 115 297.00 | 44 836.00 | 1 115 297.00 | |
DL TOTAL (I) | 3 714 037.00 | 2 598 740.00 | 3 714 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 439 136.00 | 1 855 827.00 | 1 439 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 955.00 | 146 325.00 | 19 955.00 | |
DX Trade payables and related accounts | 87 497.00 | 39 611.00 | 87 497.00 | |
DY Tax and social security liabilities | 102 434.00 | 37 425.00 | 102 434.00 | |
EA Other liabilities | 8 576.00 | 35 674.00 | 8 576.00 | |
EC TOTAL (IV) | 1 657 597.00 | 2 114 862.00 | 1 657 597.00 | |
EE Grand total (I to V) | 5 371 635.00 | 4 713 602.00 | 5 371 635.00 | |
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