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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : YIHENG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | YIHENG SARL |
| Siren | 830502811 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 3482 |
| Management number | 2017B00195 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 650.00 | 44 650.00 | 44 650.00 | |
028 Tangible Assets | 13 027.00 | 13 379.00 | -352.00 | 13 027.00 |
040 Financial Assets | 3 645.00 | 3 645.00 | 3 645.00 | |
044 Total Fixed Assets | 61 322.00 | 13 379.00 | 47 943.00 | 61 322.00 |
050 Raw materials, supplies, in progress | 621.00 | 621.00 | 621.00 | |
060 Merchandise inventory | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 3 112.00 | 3 112.00 | 3 112.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 7 571.00 | 7 571.00 | 7 571.00 | |
110 Total Assets | 68 893.00 | 13 379.00 | 55 514.00 | 68 893.00 |
120 Share or Individual Capital | 1 700.00 | |||
134 Retained Earnings | -26 085.00 | |||
136 Profit for the Year | -16 010.00 | |||
142 Total Equity - Total I | -40 394.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 506.00 | |||
172 Other debts | 80 225.00 | |||
176 Total debts | 95 908.00 | |||
180 Liabilities Total | 55 514.00 | |||
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