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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : YAAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-10-31 | Simplified |
| 2020-01-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-14 | Partially confidential | 2018-06-30 | Simplified |
| Name | YAAL |
| Siren | 520002452 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 141 |
| Management number | 2010B00469 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 389 298.00 | 114 092.00 | 275 206.00 | 389 298.00 |
040 Financial Assets | 31 389.00 | 31 389.00 | 31 389.00 | |
044 Total Fixed Assets | 420 687.00 | 114 092.00 | 306 596.00 | 420 687.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 277 867.00 | 277 867.00 | 277 867.00 | |
072 Receivables – Other | 40 082.00 | 40 082.00 | 40 082.00 | |
084 Cash | 198 024.00 | 198 024.00 | 198 024.00 | |
092 Prepaid expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 519 219.00 | 519 219.00 | 519 219.00 | |
110 Total Assets | 939 906.00 | 114 092.00 | 825 815.00 | 939 906.00 |
120 Share or Individual Capital | 18 898.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 667.00 | |||
134 Retained Earnings | 330 255.00 | |||
136 Profit for the Year | 127 607.00 | |||
142 Total Equity - Total I | 478 628.00 | |||
154 Provisions for risks and charges - Total II | 6 076.00 | |||
156 Loans and similar debts | 76 939.00 | |||
166 Suppliers and related accounts | 8 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 830.00 | |||
172 Other debts | 255 187.00 | |||
176 Total debts | 341 111.00 | |||
180 Liabilities Total | 825 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 526.00 | |||
193 Of which financial assets due in less than one year | 7 192.00 | |||
195 Of which payables due in more than one year | 45 921.00 | |||
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