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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : Y C CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2018-12-31 | Complete |
| Name | Y C CONSULTING |
| Siren | 823029004 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5171 |
| Management number | 2016B01182 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 252.00 | 2 734.00 | 12 518.00 | 15 252.00 |
BJ TOTAL (I) | 15 252.00 | 2 734.00 | 12 518.00 | 15 252.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
BZ Other receivables | 2 750.00 | 2 750.00 | 2 750.00 | |
CF Cash and cash equivalents | 94 857.00 | 94 857.00 | 94 857.00 | |
CH Prepaid expenses | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 151 762.00 | 151 762.00 | 151 762.00 | |
CO Grand total (0 to V) | 167 014.00 | 2 734.00 | 164 280.00 | 167 014.00 |
| 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 | |
DH Retained earnings | 10 209.00 | 7 675.00 | 10 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 061.00 | 102 534.00 | 106 061.00 | |
DL TOTAL (I) | 117 270.00 | 111 209.00 | 117 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 019.00 | 28 009.00 | 25 019.00 | |
DX Trade payables and related accounts | 5 247.00 | 3 190.00 | 5 247.00 | |
DY Tax and social security liabilities | 16 744.00 | 13 955.00 | 16 744.00 | |
EC TOTAL (IV) | 47 010.00 | 45 154.00 | 47 010.00 | |
EE Grand total (I to V) | 164 280.00 | 156 363.00 | 164 280.00 | |
EI Including equity loans | 25 019.00 | 25 019.00 | ||
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