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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : YVER JEAN-MAX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-05-31 | Complete |
| Name | YVER JEAN-MAX SARL |
| Siren | 481428837 |
| Closing | 2020-06-30 |
| Registry code | 5002 |
| Registration number | 3236 |
| Management number | 2009B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50610 Jullouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 832.00 | 179.00 | 1 652.00 | 1 832.00 |
BB Receivables related to investments | 57 740.00 | 57 740.00 | 57 740.00 | |
BD Other fixed assets | 245.00 | 245.00 | 245.00 | |
BJ TOTAL (I) | 1 778 093.00 | 179.00 | 1 777 914.00 | 1 778 093.00 |
BX Customers and related accounts | 1 782.00 | 1 782.00 | 1 782.00 | |
BZ Other receivables | ||||
CD Marketable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 61 291.00 | 61 291.00 | 61 291.00 | |
CJ TOTAL (II) | 183 073.00 | 183 073.00 | 183 073.00 | |
CO Grand total (0 to V) | 1 961 167.00 | 179.00 | 1 960 987.00 | 1 961 167.00 |
CU Other investments | 1 718 277.00 | 1 718 277.00 | 1 718 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 31 967.00 | 30 596.00 | 31 967.00 | |
DG Other reserves | 460 182.00 | 474 117.00 | 460 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 435.00 | 27 437.00 | 23 435.00 | |
DL TOTAL (I) | 1 515 584.00 | 1 532 149.00 | 1 515 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 710.00 | 465 218.00 | 399 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 996.00 | 1.00 | 12 996.00 | |
DX Trade payables and related accounts | 773.00 | 773.00 | 773.00 | |
DY Tax and social security liabilities | 31 924.00 | 31 924.00 | ||
EA Other liabilities | 49 186.00 | |||
EC TOTAL (IV) | 445 403.00 | 515 178.00 | 445 403.00 | |
EE Grand total (I to V) | 1 960 987.00 | 2 047 327.00 | 1 960 987.00 | |
EG Accrued income and payables due within one year | 111 972.00 | 115 468.00 | 111 972.00 | |
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