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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : YMK BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| Name | YMK BEAUTE |
| Siren | 833480692 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43309 |
| Management number | 2017B10858 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 409.00 | 4 409.00 | 4 409.00 | |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 3 067.00 | 1 933.00 | 5 000.00 |
AT Other tangible assets | 32 293.00 | 7 599.00 | 24 694.00 | 32 293.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 171 951.00 | 15 074.00 | 156 877.00 | 171 951.00 |
BT Goods | 11 809.00 | 11 809.00 | 11 809.00 | |
BV Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 36 733.00 | 36 733.00 | 36 733.00 | |
CF Cash and cash equivalents | 30 682.00 | 30 682.00 | 30 682.00 | |
CJ TOTAL (II) | 88 973.00 | 88 973.00 | 88 973.00 | |
CO Grand total (0 to V) | 260 924.00 | 15 074.00 | 245 850.00 | 260 924.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -15 627.00 | -15 627.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 482.00 | 41 482.00 | ||
DL TOTAL (I) | 33 855.00 | 33 855.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 961.00 | 112 961.00 | ||
DX Trade payables and related accounts | 46 845.00 | 46 845.00 | ||
DY Tax and social security liabilities | 49 303.00 | 49 303.00 | ||
EA Other liabilities | 2 886.00 | 2 886.00 | ||
EC TOTAL (IV) | 211 995.00 | 211 995.00 | ||
EE Grand total (I to V) | 245 850.00 | 245 850.00 | ||
EG Accrued income and payables due within one year | 211 995.00 | 211 995.00 | ||
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