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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : YHOTELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| Name | YHOTELLERIE |
| Siren | 851726653 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12045 |
| Management number | 2019B03191 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 FRANCONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 32 605.00 | 32 605.00 | 32 605.00 | |
CH Prepaid expenses | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 33 616.00 | 33 616.00 | 33 616.00 | |
CO Grand total (0 to V) | 33 616.00 | 33 616.00 | 33 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | ||
DH Retained earnings | 8 459.00 | 8 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 270.00 | 8 809.00 | 270.00 | |
DL TOTAL (I) | 12 579.00 | 12 309.00 | 12 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 094.00 | 10 045.00 | 17 094.00 | |
DX Trade payables and related accounts | 167.00 | 751.00 | 167.00 | |
DY Tax and social security liabilities | 3 776.00 | 1 297.00 | 3 776.00 | |
EC TOTAL (IV) | 21 037.00 | 12 093.00 | 21 037.00 | |
EE Grand total (I to V) | 33 616.00 | 24 403.00 | 33 616.00 | |
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