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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : YC MENUISERIE AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2018-12-31 | Complete |
| Name | YC MENUISERIE AGENCEMENT |
| Siren | 834864407 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8816 |
| Management number | 2018B00782 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 422.00 | 454.00 | 2 967.00 | 3 422.00 |
BJ TOTAL (I) | 3 422.00 | 454.00 | 2 967.00 | 3 422.00 |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 1 081.00 | 1 081.00 | 1 081.00 | |
CO Grand total (0 to V) | 4 503.00 | 454.00 | 4 048.00 | 4 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 954.00 | -3 954.00 | ||
DL TOTAL (I) | 4 046.00 | 4 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
EC TOTAL (IV) | 3.00 | 3.00 | ||
EE Grand total (I to V) | 4 048.00 | 4 048.00 | ||
EG Accrued income and payables due within one year | 3.00 | 3.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3.00 | 3.00 | 3.00 | |
VP Miscellaneous | 41.00 | 41.00 | 41.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41.00 | 41.00 | 41.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3.00 | 3.00 | 3.00 | |
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