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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : YG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | YG IMMO |
| Siren | 481863314 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32744 |
| Management number | 2005B01269 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Fargues-Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 310.00 | 26 310.00 | 26 310.00 | |
AP Buildings | 349 546.00 | 286 045.00 | 63 501.00 | 349 546.00 |
AT Other tangible assets | 16 600.00 | 16 600.00 | 16 600.00 | |
BJ TOTAL (I) | 392 456.00 | 302 645.00 | 89 811.00 | 392 456.00 |
BX Customers and related accounts | 5 346.00 | 5 346.00 | 5 346.00 | |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 5 926.00 | 5 926.00 | 5 926.00 | |
CO Grand total (0 to V) | 398 381.00 | 302 645.00 | 95 736.00 | 398 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -241 815.00 | -234 159.00 | -241 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 696.00 | -7 657.00 | -6 696.00 | |
DL TOTAL (I) | -247 512.00 | -240 815.00 | -247 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 570.00 | 243 648.00 | 223 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 562.00 | 107 686.00 | 116 562.00 | |
DX Trade payables and related accounts | 1 946.00 | 1 910.00 | 1 946.00 | |
DY Tax and social security liabilities | 1 169.00 | 685.00 | 1 169.00 | |
EC TOTAL (IV) | 343 248.00 | 353 928.00 | 343 248.00 | |
EE Grand total (I to V) | 95 736.00 | 113 113.00 | 95 736.00 | |
EG Accrued income and payables due within one year | 343 248.00 | 343 248.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 684.00 | |||
FJ Net sales | 20 684.00 | |||
FR Total operating income (I) | 20 684.00 | |||
FW Other purchases and external expenses | 3 403.00 | |||
FX Taxes, duties, and similar payments | 934.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 477.00 | |||
GF Total Operating Expenses (II) | 21 815.00 | |||
GG - OPERATING RESULT (I - II) | -1 131.00 | |||
GR Interest and similar expenses | 5 566.00 | |||
GU Total financial expenses (VI) | 5 566.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 684.00 | 20 590.00 | 20 684.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 381.00 | 28 246.00 | 27 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 696.00 | -7 657.00 | -6 696.00 | |
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