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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : AGENCE YSSEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | AGENCE YSSEO |
| Siren | 434296612 |
| Closing | 2020-03-31 |
| Registry code | 1704 |
| Registration number | 3811 |
| Management number | 2006B00438 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 LA ROCHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 106 631.00 | 36 512.00 | 70 119.00 | 106 631.00 |
BH Other financial assets | 4 336.00 | 4 336.00 | 4 336.00 | |
BJ TOTAL (I) | 118 797.00 | 42 512.00 | 76 285.00 | 118 797.00 |
BV Advances and down payments on orders | 64 884.00 | 64 884.00 | 64 884.00 | |
BX Customers and related accounts | 12 043.00 | 12 043.00 | 12 043.00 | |
BZ Other receivables | 57 032.00 | 57 032.00 | 57 032.00 | |
CF Cash and cash equivalents | 57 129.00 | 57 129.00 | 57 129.00 | |
CH Prepaid expenses | 131 465.00 | 131 465.00 | 131 465.00 | |
CJ TOTAL (II) | 322 553.00 | 322 553.00 | 322 553.00 | |
CO Grand total (0 to V) | 441 350.00 | 42 512.00 | 398 838.00 | 441 350.00 |
CU Other investments | 1 830.00 | 1 830.00 | 1 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 380.00 | 55 380.00 | 55 380.00 | |
DD Legal reserve (1) | 5 538.00 | 5 538.00 | 5 538.00 | |
DG Other reserves | 10 970.00 | 10 970.00 | 10 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 334.00 | 31 802.00 | 10 334.00 | |
DL TOTAL (I) | 82 222.00 | 103 690.00 | 82 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 560.00 | 19 530.00 | 9 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 146.00 | 8 361.00 | 1 146.00 | |
DX Trade payables and related accounts | 19 267.00 | 46 091.00 | 19 267.00 | |
DY Tax and social security liabilities | 10 079.00 | 32 367.00 | 10 079.00 | |
EA Other liabilities | 489.00 | 733.00 | 489.00 | |
EB Prepaid income (2) | 276 075.00 | 189 017.00 | 276 075.00 | |
EC TOTAL (IV) | 316 616.00 | 296 098.00 | 316 616.00 | |
EE Grand total (I to V) | 398 838.00 | 399 788.00 | 398 838.00 | |
EG Accrued income and payables due within one year | 312 070.00 | 287 037.00 | 312 070.00 | |
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