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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : YOU INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | YOU INDUSTRIE |
| Siren | 552064305 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 757 |
| Management number | 1977B00126 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 790.00 | 14 733.00 | 6 057.00 | 20 790.00 |
AR Technical installations, industrial equipment and tools | 1 826 200.00 | 1 571 723.00 | 254 477.00 | 1 826 200.00 |
AT Other tangible assets | 202 471.00 | 179 156.00 | 23 315.00 | 202 471.00 |
AV Fixed assets in progress | 77 556.00 | 77 556.00 | 77 556.00 | |
AX Advances and down payments | 240 000.00 | 240 000.00 | 240 000.00 | |
BH Other financial assets | 68 608.00 | 68 608.00 | 68 608.00 | |
BJ TOTAL (I) | 2 435 625.00 | 1 765 612.00 | 670 014.00 | 2 435 625.00 |
BL Raw materials, supplies | 66 317.00 | 66 317.00 | 66 317.00 | |
BN Goods in progress | 270 101.00 | 270 101.00 | 270 101.00 | |
BR Intermediate and finished products | 35 820.00 | 35 820.00 | 35 820.00 | |
BV Advances and down payments on orders | 635.00 | 635.00 | 635.00 | |
BX Customers and related accounts | 141 917.00 | 141 917.00 | 141 917.00 | |
BZ Other receivables | 255 413.00 | 255 413.00 | 255 413.00 | |
CF Cash and cash equivalents | 359 203.00 | 359 203.00 | 359 203.00 | |
CH Prepaid expenses | 33 032.00 | 33 032.00 | 33 032.00 | |
CJ TOTAL (II) | 1 162 437.00 | 1 162 437.00 | 1 162 437.00 | |
CO Grand total (0 to V) | 3 598 062.00 | 1 765 612.00 | 1 832 451.00 | 3 598 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 13 500.00 | 13 500.00 | 13 500.00 | |
DG Other reserves | 247 007.00 | 247 007.00 | 247 007.00 | |
DH Retained earnings | 123 638.00 | 113 113.00 | 123 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -129 115.00 | 10 525.00 | -129 115.00 | |
DL TOTAL (I) | 390 029.00 | 519 144.00 | 390 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 924.00 | 544 226.00 | 468 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 544.00 | 173 009.00 | 157 544.00 | |
DW Advances and down payments received on current orders | 17 975.00 | 24 747.00 | 17 975.00 | |
DX Trade payables and related accounts | 125 387.00 | 118 857.00 | 125 387.00 | |
DY Tax and social security liabilities | 672 591.00 | 256 117.00 | 672 591.00 | |
EC TOTAL (IV) | 1 442 421.00 | 1 116 955.00 | 1 442 421.00 | |
EE Grand total (I to V) | 1 832 451.00 | 1 636 099.00 | 1 832 451.00 | |
EG Accrued income and payables due within one year | 1 331 314.00 | 923 378.00 | 1 331 314.00 | |
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