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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : YCB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | YCB IMMO |
| Siren | 793261009 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3561 |
| Management number | 2013B00373 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 MAMETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 84 397.00 | 84 397.00 | 84 397.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 19 632.00 | 19 632.00 | 19 632.00 | |
096 Total Current Assets + Prepaid Expenses | 104 196.00 | 104 196.00 | 104 196.00 | |
110 Total Assets | 104 196.00 | 104 196.00 | 104 196.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 480.00 | |||
136 Profit for the Year | -3 592.00 | |||
142 Total Equity - Total I | -3 572.00 | |||
156 Loans and similar debts | 106 773.00 | |||
166 Suppliers and related accounts | 852.00 | |||
172 Other debts | 144.00 | |||
176 Total debts | 107 769.00 | |||
180 Liabilities Total | 104 196.00 | |||
195 Of which payables due in more than one year | 99 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 538.00 | 2 538.00 | ||
232 Total operating income excluding VAT | 2 538.00 | 2 538.00 | ||
242 Other external expenses | 4 138.00 | 4 138.00 | ||
243 (including business tax) | -321.00 | -321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
264 Total operating expenses | 4 459.00 | 4 459.00 | ||
270 Operating profit | -1 921.00 | -1 921.00 | ||
280 Financial income | 114.00 | 114.00 | ||
294 Financial expenses | 1 785.00 | 1 785.00 | ||
310 Profit or loss | -3 592.00 | -3 592.00 | ||
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