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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : YAGA BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-10-31 | Complete |
| Name | YAGA BUSINESS |
| Siren | 883842791 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 37303 |
| Management number | 2020B12523 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 269 848.00 | 269 848.00 | 269 848.00 | |
BX Customers and related accounts | 508 969.00 | 508 969.00 | 508 969.00 | |
BZ Other receivables | 418 793.00 | 418 793.00 | 418 793.00 | |
CF Cash and cash equivalents | 72 342.00 | 72 342.00 | 72 342.00 | |
CJ TOTAL (II) | 1 269 954.00 | 1 269 954.00 | 1 269 954.00 | |
CO Grand total (0 to V) | 1 269 954.00 | 1 269 954.00 | 1 269 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 994 415.00 | 161 738.00 | 994 415.00 | |
DL TOTAL (I) | 995 515.00 | 162 738.00 | 995 515.00 | |
DX Trade payables and related accounts | 247 530.00 | 10 847.00 | 247 530.00 | |
DY Tax and social security liabilities | 7 659.00 | 22 910.00 | 7 659.00 | |
EA Other liabilities | 19 248.00 | 8.00 | 19 248.00 | |
EC TOTAL (IV) | 274 438.00 | 33 757.00 | 274 438.00 | |
EE Grand total (I to V) | 1 269 954.00 | 196 496.00 | 1 269 954.00 | |
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