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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : EURL YS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | EURL YS |
| Siren | 812401446 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 7583 |
| Management number | 2020B02331 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59147 GONDECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 113.00 | 84 966.00 | 138 148.00 | 223 113.00 |
040 Financial Assets | 2 216 497.00 | 2 216 497.00 | 2 216 497.00 | |
044 Total Fixed Assets | 2 439 610.00 | 84 966.00 | 2 354 644.00 | 2 439 610.00 |
068 Receivables – Trade and related accounts | 83 332.00 | 83 332.00 | 83 332.00 | |
072 Receivables – Other | 11 630.00 | 11 630.00 | 11 630.00 | |
084 Cash | 70 174.00 | 70 174.00 | 70 174.00 | |
096 Total Current Assets + Prepaid Expenses | 165 136.00 | 165 136.00 | 165 136.00 | |
110 Total Assets | 2 604 746.00 | 84 966.00 | 2 519 780.00 | 2 604 746.00 |
120 Share or Individual Capital | 1 474 023.00 | |||
126 Legal Reserve | 40 496.00 | |||
132 Other Reserves | 769 422.00 | |||
136 Profit for the Year | 50 928.00 | |||
142 Total Equity - Total I | 2 334 868.00 | |||
156 Loans and similar debts | 83 673.00 | |||
166 Suppliers and related accounts | 55 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 974.00 | |||
172 Other debts | 45 479.00 | |||
176 Total debts | 184 912.00 | |||
180 Liabilities Total | 2 519 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 084 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 122 895.00 | 122 895.00 | ||
432 INCREASES Tangible Assets – Buildings | 454 058.00 | 454 058.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 146 876.00 | 146 876.00 | ||
482 INCREASES Financial Assets | 1 347 499.00 | 1 347 499.00 | ||
484 DECREASES Financial Assets | 1 123 480.00 | 1 123 480.00 | ||
490 Total Fixed Assets (Gross Value) | 2 184 391.00 | 2 184 391.00 | ||
492 Total Fixed Assets (Increases) | 2 084 328.00 | 2 084 328.00 | ||
494 Total Fixed Assets (Decreases) | 1 829 109.00 | 1 829 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 6 832.00 | 6 832.00 | ||
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