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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : YL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2019-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2020-12-31 | Complete |
| Name | YL |
| Siren | 848753042 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003316 |
| Management number | 2019B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28400 ARCISSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 2 113.00 | 2 113.00 | 2 113.00 | |
CJ TOTAL (II) | 3 113.00 | 3 113.00 | 3 113.00 | |
CO Grand total (0 to V) | 4 113.00 | 4 113.00 | 4 113.00 | |
CS Evaluated investments - equity method | 1 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 650.00 | 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 908.00 | 700.00 | 1 908.00 | |
DL TOTAL (I) | 3 108.00 | 1 200.00 | 3 108.00 | |
DY Tax and social security liabilities | 1 005.00 | 2 195.00 | 1 005.00 | |
EC TOTAL (IV) | 1 005.00 | 2 195.00 | 1 005.00 | |
EE Grand total (I to V) | 4 113.00 | 3 395.00 | 4 113.00 | |
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