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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SARL YMC LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | SARL YMC LOCATION |
| Siren | 848953402 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 1798 |
| Management number | 2019B00304 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 SAINT-ROGATIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 557 400.00 | 20 670.00 | 536 730.00 | 557 400.00 |
AT Other tangible assets | 4 477.00 | 301.00 | 4 176.00 | 4 477.00 |
BJ TOTAL (I) | 561 877.00 | 20 971.00 | 540 906.00 | 561 877.00 |
BZ Other receivables | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 1 107.00 | 1 107.00 | 1 107.00 | |
CJ TOTAL (II) | 1 188.00 | 1 188.00 | 1 188.00 | |
CO Grand total (0 to V) | 563 065.00 | 20 971.00 | 542 094.00 | 563 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 457.00 | -25 457.00 | ||
DL TOTAL (I) | -23 957.00 | -23 957.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 451.00 | 140 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 425 000.00 | 425 000.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 566 051.00 | 566 051.00 | ||
EE Grand total (I to V) | 542 094.00 | 542 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 533.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 971.00 | |||
GF Total Operating Expenses (II) | 24 504.00 | |||
GG - OPERATING RESULT (I - II) | -24 504.00 | |||
GU Total financial expenses (VI) | 953.00 | |||
GV - FINANCIAL INCOME (V - VI) | -953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 457.00 | 25 457.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 457.00 | -25 457.00 | ||
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