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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : YAN TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-03-31 | Simplified |
| 2022-04-25 | Partially confidential | 2021-03-31 | Simplified |
| 2021-11-23 | Partially confidential | 2019-03-31 | Simplified |
| Name | YAN TECH |
| Siren | 820990000 |
| Closing | 2019-03-31 |
| Registry code | 4402 |
| Registration number | 10136 |
| Management number | 2016B00568 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44570 TRIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 920.00 | 8 256.00 | 25 664.00 | 33 920.00 |
028 Tangible Assets | 140 042.00 | 43 550.00 | 96 492.00 | 140 042.00 |
040 Financial Assets | 18 485.00 | 18 485.00 | 18 485.00 | |
044 Total Fixed Assets | 192 447.00 | 51 806.00 | 140 641.00 | 192 447.00 |
060 Merchandise inventory | 223 397.00 | 223 397.00 | 223 397.00 | |
068 Receivables – Trade and related accounts | 37 173.00 | 37 173.00 | 37 173.00 | |
072 Receivables – Other | 51 135.00 | 51 135.00 | 51 135.00 | |
084 Cash | 50 767.00 | 50 767.00 | 50 767.00 | |
092 Prepaid expenses | 17 505.00 | 17 505.00 | 17 505.00 | |
096 Total Current Assets + Prepaid Expenses | 379 977.00 | 379 977.00 | 379 977.00 | |
110 Total Assets | 572 424.00 | 51 806.00 | 520 618.00 | 572 424.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 1 142.00 | |||
136 Profit for the Year | 373.00 | |||
142 Total Equity - Total I | 11 575.00 | |||
164 Advances and down payments received on current orders | 3 470.00 | |||
166 Suppliers and related accounts | 151 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 020.00 | |||
172 Other debts | 354 351.00 | |||
176 Total debts | 509 043.00 | |||
180 Liabilities Total | 520 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402.00 | |||
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