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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : EURL YILDIRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL YILDIRIM |
| Siren | 450154570 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/004002 |
| Management number | 2003B00216 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05230 LA BATIE-NEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 166 459.00 | 109 556.00 | 56 903.00 | 166 459.00 |
AT Other tangible assets | 19 190.00 | 15 708.00 | 3 482.00 | 19 190.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 186 149.00 | 125 264.00 | 60 885.00 | 186 149.00 |
BL Raw materials, supplies | 629.00 | 629.00 | 629.00 | |
BX Customers and related accounts | 102 556.00 | 102 556.00 | 102 556.00 | |
BZ Other receivables | 46 843.00 | 46 843.00 | 46 843.00 | |
CF Cash and cash equivalents | 26 818.00 | 26 818.00 | 26 818.00 | |
CH Prepaid expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
CJ TOTAL (II) | 179 439.00 | 179 439.00 | 179 439.00 | |
CO Grand total (0 to V) | 365 588.00 | 125 264.00 | 240 324.00 | 365 588.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 113 959.00 | 94 898.00 | 113 959.00 | |
DH Retained earnings | -32 288.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 504.00 | 51 349.00 | 10 504.00 | |
DL TOTAL (I) | 132 714.00 | 122 209.00 | 132 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 432.00 | 5 877.00 | 12 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 2 729.00 | 363.00 | |
DX Trade payables and related accounts | 69 747.00 | 85 786.00 | 69 747.00 | |
DY Tax and social security liabilities | 20 486.00 | 33 610.00 | 20 486.00 | |
EA Other liabilities | 4 582.00 | 4 582.00 | 4 582.00 | |
EC TOTAL (IV) | 107 610.00 | 132 584.00 | 107 610.00 | |
EE Grand total (I to V) | 240 324.00 | 254 793.00 | 240 324.00 | |
EG Accrued income and payables due within one year | 107 610.00 | 132 584.00 | 107 610.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 236.00 | 11 236.00 | ||
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