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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : Y.E.S. AUDIOVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | Y.E.S. AUDIOVISUEL |
| Siren | 849827431 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 4102 |
| Management number | 2019B00305 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 452.00 | 2 452.00 | 2 452.00 | |
068 Receivables – Trade and related accounts | 3 014.00 | 3 014.00 | 3 014.00 | |
072 Receivables – Other | 23 984.00 | 23 984.00 | 23 984.00 | |
084 Cash | 27 226.00 | 27 226.00 | 27 226.00 | |
096 Total Current Assets + Prepaid Expenses | 56 676.00 | 56 676.00 | 56 676.00 | |
110 Total Assets | 56 676.00 | 56 676.00 | 56 676.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 29 094.00 | |||
142 Total Equity - Total I | 29 095.00 | |||
166 Suppliers and related accounts | 303.00 | |||
172 Other debts | 27 279.00 | |||
176 Total debts | 27 582.00 | |||
180 Liabilities Total | 56 676.00 | |||
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