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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : Y.E.S. AUDIOVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | Y.E.S. AUDIOVISUEL |
| Siren | 849827431 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5088 |
| Management number | 2019B00305 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 FOUESNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 23.00 | 207.00 | 230.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 374.00 | 23.00 | 351.00 | 374.00 |
060 Merchandise inventory | 88 067.00 | 88 067.00 | 88 067.00 | |
064 Advances and down payments on orders | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 12 198.00 | 12 198.00 | 12 198.00 | |
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 130 518.00 | 130 518.00 | 130 518.00 | |
096 Total Current Assets + Prepaid Expenses | 236 281.00 | 236 281.00 | 236 281.00 | |
110 Total Assets | 236 655.00 | 23.00 | 236 632.00 | 236 655.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -8 772.00 | |||
142 Total Equity - Total I | -8 771.00 | |||
164 Advances and down payments received on current orders | 104 037.00 | |||
166 Suppliers and related accounts | 54 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 86 647.00 | |||
176 Total debts | 245 403.00 | |||
180 Liabilities Total | 236 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 230.00 | 230.00 | ||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
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