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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : YVES SAINT LAURENT HAUTE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2016-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Complete |
| Name | YVES SAINT LAURENT HAUTE COUTURE |
| Siren | 428679872 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81166 |
| Management number | 1999B19218 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 359.00 | 2 359.00 | 2 359.00 | |
CF Cash and cash equivalents | 25 540.00 | 25 540.00 | 25 540.00 | |
CJ TOTAL (II) | 27 899.00 | 27 899.00 | 27 899.00 | |
CO Grand total (0 to V) | 27 899.00 | 27 899.00 | 27 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -21 276.00 | -17 625.00 | -21 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 909.00 | -3 651.00 | -1 909.00 | |
DL TOTAL (I) | -18 185.00 | -16 276.00 | -18 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 984.00 | 42 304.00 | 43 984.00 | |
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
EC TOTAL (IV) | 46 084.00 | 44 404.00 | 46 084.00 | |
EE Grand total (I to V) | 27 899.00 | 28 128.00 | 27 899.00 | |
EG Accrued income and payables due within one year | 46 084.00 | 44 404.00 | 46 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 909.00 | |||
GF Total Operating Expenses (II) | 1 909.00 | |||
GG - OPERATING RESULT (I - II) | -1 909.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 909.00 | 3 651.00 | 1 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 909.00 | -3 651.00 | -1 909.00 | |
| 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 | 2 100.00 | 2 100.00 | 2 100.00 | |
VB VAT | 2 359.00 | 2 359.00 | 2 359.00 | |
VI Group and Associates | 43 984.00 | 43 984.00 | 43 984.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 359.00 | 2 359.00 | 2 359.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 084.00 | 46 084.00 | 46 084.00 | |
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