Grow your business safely with YAOUANK
All the information you need about YAOUANK to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAOUANK >
BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : YAOUANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| Name | YAOUANK |
| Siren | 842420978 |
| Closing | 2019-06-30 |
| Registry code | 2903 |
| Registration number | 639 |
| Management number | 2018B00636 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29520 Châteauneuf-du-Faou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 393 725.00 | 393 725.00 | 393 725.00 | |
BZ Other receivables | 54 454.00 | 54 454.00 | 54 454.00 | |
CF Cash and cash equivalents | 1 573.00 | 1 573.00 | 1 573.00 | |
CJ TOTAL (II) | 56 027.00 | 56 027.00 | 56 027.00 | |
CO Grand total (0 to V) | 449 752.00 | 449 752.00 | 449 752.00 | |
CS Evaluated investments - equity method | 393 725.00 | 393 725.00 | 393 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 848.00 | 61 848.00 | ||
DL TOTAL (I) | 261 848.00 | 261 848.00 | ||
DU Loans and Debts from Credit Institutions (3) | 185 978.00 | 185 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 926.00 | 926.00 | ||
EC TOTAL (IV) | 187 904.00 | 187 904.00 | ||
EE Grand total (I to V) | 449 752.00 | 449 752.00 | ||
EI Including equity loans | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 400 092.00 | |||
I3 DECREASES Total Financial Fixed Assets | 400 092.00 | |||
I4 DECREASES Grand Total | 400 092.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 400 092.00 | |||
| 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 | 926.00 | 926.00 | 926.00 | |
VC Group and associates | 54 454.00 | 54 454.00 | 54 454.00 | |
VH Loans with a maturity of more than one year at origin | 185 978.00 | 30 397.00 | 123 979.00 | 185 978.00 |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VJ Loans taken out during the year | 216 140.00 | 216 140.00 | ||
VK Loans repaid during the year | 30 162.00 | 30 162.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 54 454.00 | 54 454.00 | 54 454.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 187 904.00 | 32 323.00 | 123 979.00 | 187 904.00 |
all companies in France
Complete and comprehensive database.
