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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SARL LE YETI D ISOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-20 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LE YETI D ISOLA |
| Siren | 793807884 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 7151 |
| Management number | 2013B01372 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06420 ISOLA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 43 744.00 | 35 068.00 | 8 676.00 | 43 744.00 |
AT Other tangible assets | 31 995.00 | 20 974.00 | 11 021.00 | 31 995.00 |
BJ TOTAL (I) | 175 738.00 | 56 042.00 | 119 697.00 | 175 738.00 |
BL Raw materials, supplies | 8 412.00 | 8 412.00 | 8 412.00 | |
BZ Other receivables | 2 534.00 | 2 534.00 | 2 534.00 | |
CF Cash and cash equivalents | 10 190.00 | 10 190.00 | 10 190.00 | |
CH Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
CJ TOTAL (II) | 22 761.00 | 22 761.00 | 22 761.00 | |
CO Grand total (0 to V) | 198 500.00 | 56 042.00 | 142 458.00 | 198 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 016.00 | 19 545.00 | 35 016.00 | |
DL TOTAL (I) | 37 016.00 | 21 545.00 | 37 016.00 | |
DS Convertible Bond Issues | 125 826.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 88 225.00 | 88 225.00 | ||
DX Trade payables and related accounts | 4 088.00 | 3 719.00 | 4 088.00 | |
DY Tax and social security liabilities | 13 129.00 | 10 781.00 | 13 129.00 | |
EC TOTAL (IV) | 105 442.00 | 140 326.00 | 105 442.00 | |
EE Grand total (I to V) | 142 458.00 | 161 871.00 | 142 458.00 | |
EI Including equity loans | 88 225.00 | 88 225.00 | ||
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