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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : E.S.YAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2017-08-31 | Complete |
| Name | E.S.YAGO |
| Siren | 819625575 |
| Closing | 2017-08-31 |
| Registry code | 2501 |
| Registration number | 6206 |
| Management number | 2016B00239 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 14 792.00 | 14 792.00 | 14 792.00 | |
BH Other financial assets | 5 750.00 | 5 750.00 | 5 750.00 | |
BJ TOTAL (I) | 20 542.00 | 20 542.00 | 20 542.00 | |
BZ Other receivables | 42 703.00 | 42 703.00 | 42 703.00 | |
CJ TOTAL (II) | 42 703.00 | 42 703.00 | 42 703.00 | |
CO Grand total (0 to V) | 63 245.00 | 63 245.00 | 63 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 372.00 | -12 372.00 | ||
DL TOTAL (I) | 17 628.00 | 17 628.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 617.00 | 45 617.00 | ||
EC TOTAL (IV) | 45 618.00 | 45 618.00 | ||
EE Grand total (I to V) | 63 245.00 | 63 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 474.00 | |||
GF Total Operating Expenses (II) | 11 475.00 | |||
GG - OPERATING RESULT (I - II) | -11 475.00 | |||
GR Interest and similar expenses | 897.00 | |||
GU Total financial expenses (VI) | 897.00 | |||
GV - FINANCIAL INCOME (V - VI) | -897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 372.00 | 12 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 372.00 | -12 372.00 | ||
HP References: Equipment leasing | 3 913.00 | 3 913.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 45 618.00 | 45 618.00 | 45 618.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 453.00 | 42 703.00 | 5 750.00 | 48 453.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 45 618.00 | 45 618.00 | 45 618.00 | |
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