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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : Y.M.C.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | Y.M.C.D |
| Siren | 820114346 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010073 |
| Management number | 2016B00662 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 825 288.00 | 825 288.00 | 825 288.00 | |
044 Total Fixed Assets | 825 288.00 | 825 288.00 | 825 288.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 60 670.00 | 60 670.00 | 60 670.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 992.00 | 60 992.00 | 60 992.00 | |
110 Total Assets | 886 280.00 | 886 280.00 | 886 280.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 310 791.00 | |||
136 Profit for the Year | -6 627.00 | |||
142 Total Equity - Total I | 315 163.00 | |||
156 Loans and similar debts | 460 787.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 330.00 | |||
172 Other debts | 107 330.00 | |||
176 Total debts | 571 116.00 | |||
180 Liabilities Total | 886 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 293 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 421.00 | 2 828.00 | 2 421.00 | |
264 Total operating expenses | 2 421.00 | 2 828.00 | 2 421.00 | |
270 Operating profit | -2 421.00 | -2 828.00 | -2 421.00 | |
280 Financial income | 80 896.00 | |||
294 Financial expenses | 4 205.00 | 5 072.00 | 4 205.00 | |
310 Profit or loss | -6 627.00 | 72 994.00 | -6 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 824 288.00 | 824 288.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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