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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE MICHEL, JEAN MICHEL ET OLIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-04-30 | Complete |
| 2019-04-08 | Partially confidential | 2019-01-31 | Complete |
| Name | SARL YVERNEAU |
| Siren | 337949713 |
| Closing | 2021-04-30 |
| Registry code | 0202 |
| Registration number | 874 |
| Management number | 1986B60017 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02270 Monceau le Neuf et Faucouzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 174.00 | 173.00 | 1.00 | 174.00 |
AP Buildings | 345 380.00 | 113 917.00 | 231 463.00 | 345 380.00 |
AR Technical installations, industrial equipment and tools | 1 100 882.00 | 489 091.00 | 611 791.00 | 1 100 882.00 |
AT Other tangible assets | 26 897.00 | 22 588.00 | 4 309.00 | 26 897.00 |
BH Other financial assets | 1 015.00 | 1 015.00 | 1 015.00 | |
BJ TOTAL (I) | 1 475 318.00 | 625 769.00 | 849 548.00 | 1 475 318.00 |
BL Raw materials, supplies | 34 406.00 | 34 406.00 | 34 406.00 | |
BX Customers and related accounts | 34 412.00 | 34 412.00 | 34 412.00 | |
BZ Other receivables | 28 204.00 | 28 204.00 | 28 204.00 | |
CF Cash and cash equivalents | 287 280.00 | 287 280.00 | 287 280.00 | |
CH Prepaid expenses | 24 634.00 | 24 634.00 | 24 634.00 | |
CJ TOTAL (II) | 408 935.00 | 408 935.00 | 408 935.00 | |
CO Grand total (0 to V) | 1 884 253.00 | 625 769.00 | 1 258 483.00 | 1 884 253.00 |
CU Other investments | 969.00 | 969.00 | 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DB Share, merger, contribution premiums, etc. | 17 000.00 | 17 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 56 128.00 | 56 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 152.00 | 130 152.00 | ||
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 220 881.00 | 220 881.00 | ||
DU Loans and Debts from Credit Institutions (3) | 899 038.00 | 899 038.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 910.00 | 78 910.00 | ||
DX Trade payables and related accounts | 31 951.00 | 31 951.00 | ||
DY Tax and social security liabilities | 27 704.00 | 27 704.00 | ||
EC TOTAL (IV) | 1 037 602.00 | 1 037 602.00 | ||
EE Grand total (I to V) | 1 258 483.00 | 1 258 483.00 | ||
EG Accrued income and payables due within one year | 226 794.00 | 226 794.00 | ||
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