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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : YABAWT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | YABAWT |
| Siren | 797894730 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32658 |
| Management number | 2013B03857 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 534.00 | 33 901.00 | 4 634.00 | 38 534.00 |
AJ Other Intangible Assets | 683 212.00 | 255 063.00 | 428 149.00 | 683 212.00 |
AT Other tangible assets | 102 598.00 | 73 737.00 | 28 861.00 | 102 598.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 6 448.00 | 6 448.00 | 6 448.00 | |
BJ TOTAL (I) | 830 813.00 | 362 700.00 | 468 113.00 | 830 813.00 |
BV Advances and down payments on orders | 4 068.00 | 4 068.00 | 4 068.00 | |
BX Customers and related accounts | 129 159.00 | 6 863.00 | 122 296.00 | 129 159.00 |
BZ Other receivables | 35 046.00 | 35 046.00 | 35 046.00 | |
CF Cash and cash equivalents | 499 711.00 | 499 711.00 | 499 711.00 | |
CH Prepaid expenses | 10 043.00 | 10 043.00 | 10 043.00 | |
CJ TOTAL (II) | 678 027.00 | 6 863.00 | 671 165.00 | 678 027.00 |
CO Grand total (0 to V) | 1 508 841.00 | 369 563.00 | 1 139 278.00 | 1 508 841.00 |
CP Shares due in less than one year | 6 448.00 | 6 448.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 030.00 | 12 030.00 | 12 030.00 | |
DB Share, merger, contribution premiums, etc. | 501 970.00 | 501 970.00 | 501 970.00 | |
DD Legal reserve (1) | 1 203.00 | 1 203.00 | 1 203.00 | |
DG Other reserves | 54 601.00 | 54 601.00 | 54 601.00 | |
DH Retained earnings | -342 841.00 | -347 366.00 | -342 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 890.00 | 4 525.00 | 202 890.00 | |
DJ Investment subsidies | 90 000.00 | 36 000.00 | 90 000.00 | |
DL TOTAL (I) | 519 853.00 | 262 963.00 | 519 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 475 566.00 | 528 761.00 | 475 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 345.00 | 5 659.00 | 1 345.00 | |
DW Advances and down payments received on current orders | 1 620.00 | 1 620.00 | ||
DX Trade payables and related accounts | 15 034.00 | 24 087.00 | 15 034.00 | |
DY Tax and social security liabilities | 96 310.00 | 110 338.00 | 96 310.00 | |
EA Other liabilities | 420.00 | |||
EB Prepaid income (2) | 29 550.00 | 29 550.00 | ||
EC TOTAL (IV) | 619 425.00 | 669 265.00 | 619 425.00 | |
EE Grand total (I to V) | 1 139 278.00 | 932 228.00 | 1 139 278.00 | |
EI Including equity loans | 1 345.00 | 1 345.00 | ||
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