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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : YVULP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | YVULP IMMO |
| Siren | 508908225 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009009 |
| Management number | 2008B01009 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 788.00 | 173 317.00 | 267 471.00 | 440 788.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 440 888.00 | 173 317.00 | 267 571.00 | 440 888.00 |
068 Receivables – Trade and related accounts | 5 730.00 | 5 730.00 | 5 730.00 | |
072 Receivables – Other | 229 967.00 | 229 967.00 | 229 967.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
092 Prepaid expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 241 049.00 | 241 049.00 | 241 049.00 | |
110 Total Assets | 681 936.00 | 173 317.00 | 508 619.00 | 681 936.00 |
120 Share or Individual Capital | 20 030.00 | |||
136 Profit for the Year | -5 693.00 | |||
142 Total Equity - Total I | 14 337.00 | |||
156 Loans and similar debts | 63 774.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426 410.00 | |||
172 Other debts | 428 042.00 | |||
176 Total debts | 494 283.00 | |||
180 Liabilities Total | 508 619.00 | |||
195 Of which payables due in more than one year | 5 066.00 | |||
199 Of which current accounts of debit partners | 228 695.00 | |||
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