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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : PARTICIPATIONS YBCPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-09-30 | Complete |
| 2020-01-27 | Public | 2018-09-30 | Complete |
| 2019-01-21 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | PARTICIPATIONS YBCPI |
| Siren | 814269882 |
| Closing | 2020-09-30 |
| Registry code | 5751 |
| Registration number | 8430 |
| Management number | 2015D00526 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 SOLGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 136 400.00 | 136 400.00 | 136 400.00 | |
CF Cash and cash equivalents | 10 504.00 | 10 504.00 | 10 504.00 | |
CH Prepaid expenses | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 10 634.00 | 10 634.00 | 10 634.00 | |
CO Grand total (0 to V) | 147 034.00 | 147 034.00 | 147 034.00 | |
CU Other investments | 136 400.00 | 136 400.00 | 136 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 80 233.00 | 74 848.00 | 80 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 859.00 | 5 385.00 | 17 859.00 | |
DL TOTAL (I) | 99 192.00 | 81 333.00 | 99 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 782.00 | 15 313.00 | 7 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 262.00 | 35 262.00 | 35 262.00 | |
DX Trade payables and related accounts | 950.00 | 937.00 | 950.00 | |
EA Other liabilities | 3 848.00 | 3 848.00 | 3 848.00 | |
EC TOTAL (IV) | 47 842.00 | 55 360.00 | 47 842.00 | |
EE Grand total (I to V) | 147 034.00 | 136 693.00 | 147 034.00 | |
EG Accrued income and payables due within one year | 47 842.00 | 47 790.00 | 47 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 962.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 962.00 | |||
GG - OPERATING RESULT (I - II) | -1 962.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 179.00 | |||
GU Total financial expenses (VI) | 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 8 000.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 141.00 | 2 615.00 | 2 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 859.00 | 5 385.00 | 17 859.00 | |
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