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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : YVANER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| Name | YVANER |
| Siren | 480967611 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14095 |
| Management number | 2005B01217 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 386 600.00 | 386 600.00 | 386 600.00 | |
044 Total Fixed Assets | 386 600.00 | 386 600.00 | 386 600.00 | |
110 Total Assets | 386 600.00 | 386 600.00 | 386 600.00 | |
120 Share or Individual Capital | 100 000.00 | |||
130 Regulated Reserves | 94 369.00 | |||
132 Other Reserves | 13 131.00 | |||
134 Retained Earnings | -60 943.00 | |||
142 Total Equity - Total I | 146 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 648.00 | |||
172 Other debts | 240 043.00 | |||
176 Total debts | 240 043.00 | |||
180 Liabilities Total | 386 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386 600.00 | 386 600.00 | ||
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