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BALANCE SHEET (
2021-06-24)
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 | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 18415 |
| Management number | 2010B00469 |
| Activity code | 6202A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-06-24 |
| 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 | 397 782.00 | 161 094.00 | 236 688.00 | 397 782.00 |
040 Financial Assets | 127 522.00 | 127 522.00 | 127 522.00 | |
044 Total Fixed Assets | 525 304.00 | 161 094.00 | 364 210.00 | 525 304.00 |
068 Receivables – Trade and related accounts | 41 598.00 | 41 598.00 | 41 598.00 | |
072 Receivables – Other | 236 523.00 | 236 523.00 | 236 523.00 | |
084 Cash | 930 384.00 | 930 384.00 | 930 384.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 1 208 886.00 | 1 208 886.00 | 1 208 886.00 | |
110 Total Assets | 1 734 191.00 | 161 094.00 | 1 573 097.00 | 1 734 191.00 |
120 Share or Individual Capital | 24 206.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 667.00 | |||
134 Retained Earnings | 1 339 645.00 | |||
136 Profit for the Year | 12 220.00 | |||
142 Total Equity - Total I | 1 377 939.00 | |||
154 Provisions for risks and charges - Total II | 6 076.00 | |||
156 Loans and similar debts | 50 778.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 436.00 | |||
172 Other debts | 137 065.00 | |||
176 Total debts | 189 082.00 | |||
180 Liabilities Total | 1 573 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 591.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 095.00 | |||
195 Of which payables due in more than one year | 23 171.00 | |||
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