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THE LIST OF BALANCE SHEET : YGB IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-04 Partially confidential 2016-12-31 Simplified
NameYGB IMMOBILIER
Siren810695510
Closing2016-12-31
Registry code 7301
Registration number 4487
Management number2015B00428
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 21
Duration Fiscal year n-112
Filing date2017-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73200 ALBERTVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 015.00 10 015.00 10 015.00
044 Total Fixed Assets 10 015.00 10 015.00 10 015.00
060 Merchandise inventory 180 000.00 180 000.00 180 000.00
072 Receivables – Other 1 059 695.00 1 059 695.00 1 059 695.00
084 Cash 1 474.00 1 474.00 1 474.00
096 Total Current Assets + Prepaid Expenses 1 241 169.00 1 241 169.00 1 241 169.00
110 Total Assets 1 251 184.00 1 251 184.00 1 251 184.00
120 Share or Individual Capital 200 000.00
136 Profit for the Year 14 649.00
142 Total Equity - Total I 214 649.00
166 Suppliers and related accounts 3 900.00
169 Other debts including current accounts of partners for fiscal year N 1 030 050.00
172 Other debts 1 032 635.00
176 Total debts 1 036 535.00
180 Liabilities Total 1 251 184.00
182 Cost of fixed assets acquired or created during the financial year 10 015.00

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