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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SARL YVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | SARL YVON |
| Siren | 531015725 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001600 |
| Management number | 2011B00065 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 228.00 | 2 912.00 | 315.00 | 3 228.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 35 667.00 | 30 302.00 | 5 364.00 | 35 667.00 |
AT Other tangible assets | 112 625.00 | 76 949.00 | 35 675.00 | 112 625.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 301 670.00 | 110 164.00 | 191 505.00 | 301 670.00 |
BT Goods | 391 518.00 | 21 198.00 | 370 320.00 | 391 518.00 |
BX Customers and related accounts | 454 613.00 | 59 489.00 | 395 123.00 | 454 613.00 |
BZ Other receivables | 4 974.00 | 4 974.00 | 4 974.00 | |
CF Cash and cash equivalents | 136 224.00 | 136 224.00 | 136 224.00 | |
CH Prepaid expenses | 2 968.00 | 2 968.00 | 2 968.00 | |
CJ TOTAL (II) | 990 298.00 | 80 687.00 | 909 611.00 | 990 298.00 |
CO Grand total (0 to V) | 1 291 969.00 | 190 852.00 | 1 101 117.00 | 1 291 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 342 774.00 | 247 225.00 | 342 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 257.00 | 95 548.00 | 136 257.00 | |
DL TOTAL (I) | 485 031.00 | 348 774.00 | 485 031.00 | |
DP Provisions for Risks | 25 000.00 | |||
DR TOTAL (IV) | 25 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 63 010.00 | 86 075.00 | 63 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 644.00 | 156.00 | 644.00 | |
DW Advances and down payments received on current orders | 28 386.00 | 28 386.00 | ||
DX Trade payables and related accounts | 426 813.00 | 88 972.00 | 426 813.00 | |
DY Tax and social security liabilities | 97 230.00 | 78 626.00 | 97 230.00 | |
EC TOTAL (IV) | 616 085.00 | 253 830.00 | 616 085.00 | |
EE Grand total (I to V) | 1 101 117.00 | 627 604.00 | 1 101 117.00 | |
EG Accrued income and payables due within one year | 546 423.00 | 187 910.00 | 546 423.00 | |
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