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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : Y3L Fibre Optique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | Y3L Fibre Optique |
| Siren | 838923118 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011406 |
| Management number | 2018B00544 |
| Activity code | 6110Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38540 GRENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 45 970.00 | 29 885.00 | 16 085.00 | 45 970.00 |
AT Other tangible assets | 105 668.00 | 33 016.00 | 72 652.00 | 105 668.00 |
BH Other financial assets | 5 512.00 | 5 512.00 | 5 512.00 | |
BJ TOTAL (I) | 157 150.00 | 62 900.00 | 94 250.00 | 157 150.00 |
BX Customers and related accounts | 242 392.00 | 242 392.00 | 242 392.00 | |
BZ Other receivables | 28 520.00 | 28 520.00 | 28 520.00 | |
CF Cash and cash equivalents | 94 926.00 | 94 926.00 | 94 926.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 365 838.00 | 365 838.00 | 365 838.00 | |
CO Grand total (0 to V) | 522 988.00 | 62 900.00 | 460 088.00 | 522 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 500.00 | 15 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 38 499.00 | 67 080.00 | 38 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 143.00 | 71 419.00 | 13 143.00 | |
DL TOTAL (I) | 66 692.00 | 139 049.00 | 66 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 945.00 | 140 896.00 | 125 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 262.00 | 8 180.00 | 78 262.00 | |
DX Trade payables and related accounts | 147 103.00 | 203 103.00 | 147 103.00 | |
DY Tax and social security liabilities | 42 085.00 | 77 614.00 | 42 085.00 | |
EC TOTAL (IV) | 393 396.00 | 429 793.00 | 393 396.00 | |
EE Grand total (I to V) | 460 088.00 | 568 842.00 | 460 088.00 | |
EG Accrued income and payables due within one year | 297 048.00 | 418 613.00 | 297 048.00 | |
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