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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : YABAWT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | YABAWT |
| Siren | 797894730 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16427 |
| Management number | 2013B03857 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 550.00 | 4 835.00 | 3 715.00 | 8 550.00 |
AJ Other Intangible Assets | 255 063.00 | 255 063.00 | 255 063.00 | |
AT Other tangible assets | 98 216.00 | 36 086.00 | 62 130.00 | 98 216.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 590.00 | 590.00 | 590.00 | |
BJ TOTAL (I) | 362 441.00 | 40 921.00 | 321 521.00 | 362 441.00 |
BV Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 188 643.00 | 188 643.00 | 188 643.00 | |
BZ Other receivables | 106 171.00 | 106 171.00 | 106 171.00 | |
CB Subscribed and called capital, not paid | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 137 941.00 | 137 941.00 | 137 941.00 | |
CH Prepaid expenses | 4 211.00 | 4 211.00 | 4 211.00 | |
CJ TOTAL (II) | 442 866.00 | 442 866.00 | 442 866.00 | |
CO Grand total (0 to V) | 805 307.00 | 40 921.00 | 764 387.00 | 805 307.00 |
CP Shares due in less than one year | 590.00 | 590.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 030.00 | 10 500.00 | 12 030.00 | |
DB Share, merger, contribution premiums, etc. | 501 970.00 | 248 500.00 | 501 970.00 | |
DD Legal reserve (1) | 1 050.00 | 900.00 | 1 050.00 | |
DG Other reserves | 30 173.00 | 18 465.00 | 30 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 581.00 | 11 859.00 | 24 581.00 | |
DL TOTAL (I) | 569 804.00 | 290 223.00 | 569 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 093.00 | 31 719.00 | 20 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 727.00 | 40 458.00 | 41 727.00 | |
DX Trade payables and related accounts | 27 397.00 | 13 291.00 | 27 397.00 | |
DY Tax and social security liabilities | 105 365.00 | 80 462.00 | 105 365.00 | |
EB Prepaid income (2) | 23 006.00 | |||
EC TOTAL (IV) | 194 582.00 | 188 937.00 | 194 582.00 | |
EE Grand total (I to V) | 764 387.00 | 479 160.00 | 764 387.00 | |
EG Accrued income and payables due within one year | 184 489.00 | 188 937.00 | 184 489.00 | |
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