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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : Y-OZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| Name | Y-OZ |
| Siren | 843358367 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18277 |
| Management number | 2019B01433 |
| Activity code | 2059Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 537.00 | 2 179.00 | 6 357.00 | 8 537.00 |
AR Technical installations, industrial equipment and tools | 20 902.00 | 2 911.00 | 17 991.00 | 20 902.00 |
AT Other tangible assets | 35 667.00 | 3 942.00 | 31 725.00 | 35 667.00 |
BH Other financial assets | 277 500.00 | 277 500.00 | 277 500.00 | |
BJ TOTAL (I) | 342 607.00 | 9 033.00 | 333 573.00 | 342 607.00 |
BL Raw materials, supplies | 37 500.00 | 37 500.00 | 37 500.00 | |
BR Intermediate and finished products | 287 620.00 | 287 620.00 | 287 620.00 | |
BX Customers and related accounts | 725 214.00 | 725 214.00 | 725 214.00 | |
BZ Other receivables | 181 409.00 | 181 409.00 | 181 409.00 | |
CF Cash and cash equivalents | 1 822 187.00 | 1 822 187.00 | 1 822 187.00 | |
CJ TOTAL (II) | 3 053 931.00 | 3 053 931.00 | 3 053 931.00 | |
CO Grand total (0 to V) | 3 396 538.00 | 9 033.00 | 3 387 505.00 | 3 396 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 103 175.00 | 1 103 175.00 | ||
DL TOTAL (I) | 1 113 175.00 | 1 113 175.00 | ||
DP Provisions for Risks | 375 000.00 | 375 000.00 | ||
DR TOTAL (IV) | 375 000.00 | 375 000.00 | ||
DX Trade payables and related accounts | 1 152 686.00 | 1 152 686.00 | ||
DY Tax and social security liabilities | 685 800.00 | 685 800.00 | ||
EA Other liabilities | 60 843.00 | 60 843.00 | ||
EC TOTAL (IV) | 1 899 329.00 | 1 899 329.00 | ||
EE Grand total (I to V) | 3 387 505.00 | 3 387 505.00 | ||
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