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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : YAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | YAGES |
| Siren | 817869605 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3609 |
| Management number | 2016B00026 |
| Activity code | 4743Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76370 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 816.00 | 8 252.00 | 15 565.00 | 23 816.00 |
028 Tangible Assets | 12 065.00 | 7 975.00 | 4 091.00 | 12 065.00 |
044 Total Fixed Assets | 35 882.00 | 16 227.00 | 19 655.00 | 35 882.00 |
068 Receivables – Trade and related accounts | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 5 473.00 | 5 473.00 | 5 473.00 | |
110 Total Assets | 41 355.00 | 16 227.00 | 25 129.00 | 41 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 113.00 | |||
134 Retained Earnings | 328.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 3 769.00 | |||
156 Loans and similar debts | 6 022.00 | |||
166 Suppliers and related accounts | 6 108.00 | |||
172 Other debts | 9 230.00 | |||
176 Total debts | 21 360.00 | |||
180 Liabilities Total | 25 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 065.00 | 12 065.00 | ||
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