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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : YAKISIR CHAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | YAKISIR CHAPE |
| Siren | 837746064 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3810 |
| Management number | 2018B00540 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 069.00 | 25 668.00 | 54 402.00 | 80 069.00 |
044 Total Fixed Assets | 80 069.00 | 25 668.00 | 54 402.00 | 80 069.00 |
068 Receivables – Trade and related accounts | 26 932.00 | 26 932.00 | 26 932.00 | |
072 Receivables – Other | 7 013.00 | 7 013.00 | 7 013.00 | |
084 Cash | 6 614.00 | 6 614.00 | 6 614.00 | |
092 Prepaid expenses | 4 238.00 | 4 238.00 | 4 238.00 | |
096 Total Current Assets + Prepaid Expenses | 44 797.00 | 44 797.00 | 44 797.00 | |
110 Total Assets | 124 866.00 | 25 668.00 | 99 198.00 | 124 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 354.00 | |||
136 Profit for the Year | 9 515.00 | |||
142 Total Equity - Total I | 14 970.00 | |||
156 Loans and similar debts | 64 427.00 | |||
166 Suppliers and related accounts | 4 382.00 | |||
172 Other debts | 15 420.00 | |||
176 Total debts | 84 229.00 | |||
180 Liabilities Total | 99 198.00 | |||
199 Of which current accounts of debit partners | 3 390.00 | |||
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