Grow your business safely with YC GROUP
All the information you need about YC GROUP to develop and secure your business in France
Y
HOME >
CORPORATES
>
YC GROUP >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : YC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | YC GROUP |
| Siren | 882773039 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26386 |
| Management number | 2020B02325 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 928 092.00 | 928 092.00 | 928 092.00 | |
BX Customers and related accounts | 133 500.00 | 133 500.00 | 133 500.00 | |
BZ Other receivables | 740 336.00 | 740 336.00 | 740 336.00 | |
CF Cash and cash equivalents | 5 854.00 | 5 854.00 | 5 854.00 | |
CJ TOTAL (II) | 879 691.00 | 879 691.00 | 879 691.00 | |
CO Grand total (0 to V) | 1 807 783.00 | 1 807 783.00 | 1 807 783.00 | |
CU Other investments | 928 092.00 | 928 092.00 | 928 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 733 492.00 | 733 492.00 | ||
DD Legal reserve (1) | 2 152.00 | 2 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 773.00 | 773.00 | ||
DL TOTAL (I) | 736 417.00 | 736 417.00 | ||
DX Trade payables and related accounts | 12 336.00 | 12 336.00 | ||
DY Tax and social security liabilities | 125 554.00 | 125 554.00 | ||
EA Other liabilities | 933 475.00 | 933 475.00 | ||
EC TOTAL (IV) | 1 071 365.00 | 1 071 365.00 | ||
EE Grand total (I to V) | 1 807 783.00 | 1 807 783.00 | ||
EG Accrued income and payables due within one year | 1 071 365.00 | 1 071 365.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 336.00 | 12 336.00 | 12 336.00 | |
8D Social Security and Other Social Organizations | 125 554.00 | 125 554.00 | 125 554.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 933 475.00 | 933 475.00 | 933 475.00 | |
UX Other trade receivables | 133 500.00 | 133 500.00 | 133 500.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 740 337.00 | 740 337.00 | 740 337.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 873 837.00 | 873 837.00 | 873 837.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 071 365.00 | 1 071 365.00 | 1 071 365.00 | |
all companies in France
Complete and comprehensive database.
