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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : YCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| Name | YCB |
| Siren | 831385117 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38678 |
| Management number | 2017B07516 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 000.00 | |||
CD Marketable securities | 10 043.00 | |||
CF Cash and cash equivalents | 9 960.00 | |||
CJ TOTAL (II) | 20 003.00 | |||
CO Grand total (0 to V) | 65 003.00 | |||
CU Other investments | 45 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 103.00 | 2 103.00 | ||
DL TOTAL (I) | 3 103.00 | 3 103.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 049.00 | 34 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 900.00 | 24 900.00 | ||
DX Trade payables and related accounts | 2 580.00 | 2 580.00 | ||
DY Tax and social security liabilities | 371.00 | 371.00 | ||
EC TOTAL (IV) | 61 900.00 | 61 900.00 | ||
EE Grand total (I to V) | 65 003.00 | 65 003.00 | ||
EG Accrued income and payables due within one year | 36 817.00 | 36 817.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6.00 | 6.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 45 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 45 000.00 | |||
I4 DECREASES Grand Total | 45 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 45 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
8E Income Taxes | 371.00 | 371.00 | 371.00 | |
VG Loans with a maturity of up to one year at origin | 6.00 | 6.00 | 6.00 | |
VH Loans with a maturity of more than one year at origin | 34 043.00 | 8 960.00 | 25 084.00 | 34 043.00 |
VI Group and Associates | 24 900.00 | 24 900.00 | 24 900.00 | |
VJ Loans taken out during the year | 45 000.00 | 45 000.00 | ||
VK Loans repaid during the year | 10 998.00 | 10 998.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 61 900.00 | 36 817.00 | 25 084.00 | 61 900.00 |
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