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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : YH INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Complete |
| Name | YH INVESTISSEMENT |
| Siren | 834008898 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4578 |
| Management number | 2017B07141 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 122 030.00 | 122 030.00 | 122 030.00 | |
BZ Other receivables | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 168.00 | 168.00 | 168.00 | |
CO Grand total (0 to V) | 122 198.00 | 122 198.00 | 122 198.00 | |
CU Other investments | 122 000.00 | 122 000.00 | 122 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 844.00 | -11 844.00 | ||
DL TOTAL (I) | -9 844.00 | -9 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 976.00 | 92 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 067.00 | 19 067.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 132 043.00 | 132 043.00 | ||
EE Grand total (I to V) | 122 198.00 | 122 198.00 | ||
EI Including equity loans | 19 067.00 | 19 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 759.00 | |||
FX Taxes, duties, and similar payments | 3 488.00 | |||
FY Salaries and Wages | 2 369.00 | |||
GF Total Operating Expenses (II) | 10 616.00 | |||
GG - OPERATING RESULT (I - II) | -10 616.00 | |||
GR Interest and similar expenses | 1 229.00 | |||
GU Total financial expenses (VI) | 1 229.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 844.00 | 11 844.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 844.00 | -11 844.00 | ||
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