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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : YS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | YS |
| Siren | 532615598 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 341 |
| Management number | 2011B00375 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 365 710.00 | 365 710.00 | 365 710.00 | |
AJ Other Intangible Assets | 9.00 | 9.00 | 9.00 | |
AR Technical installations, industrial equipment and tools | 48 185.00 | 43 977.00 | 4 209.00 | 48 185.00 |
AT Other tangible assets | 172 974.00 | 163 550.00 | 9 424.00 | 172 974.00 |
BD Other fixed assets | 17 000.00 | 17 000.00 | 17 000.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 605 069.00 | 207 527.00 | 397 542.00 | 605 069.00 |
BT Goods | 7 028.00 | 7 028.00 | 7 028.00 | |
BV Advances and down payments on orders | 5 316.00 | 5 316.00 | 5 316.00 | |
BZ Other receivables | 23 390.00 | 23 390.00 | 23 390.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 159 871.00 | 159 871.00 | 159 871.00 | |
CJ TOTAL (II) | 195 605.00 | 195 605.00 | 195 605.00 | |
CO Grand total (0 to V) | 800 674.00 | 207 527.00 | 593 147.00 | 800 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 400 532.00 | 401 752.00 | 400 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 444.00 | -1 220.00 | -11 444.00 | |
DL TOTAL (I) | 389 198.00 | 400 642.00 | 389 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 555.00 | 2 515.00 | 555.00 | |
DX Trade payables and related accounts | 30 205.00 | 44 696.00 | 30 205.00 | |
DY Tax and social security liabilities | 21 569.00 | 24 044.00 | 21 569.00 | |
EA Other liabilities | 91 620.00 | 35 193.00 | 91 620.00 | |
EC TOTAL (IV) | 203 949.00 | 166 449.00 | 203 949.00 | |
EE Grand total (I to V) | 593 147.00 | 567 090.00 | 593 147.00 | |
EG Accrued income and payables due within one year | 203 949.00 | 106 449.00 | 203 949.00 | |
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