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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : YAMIC HOLDING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | YAMIC HOLDING GROUP |
| Siren | 894550235 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15935 |
| Management number | 2021B00386 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Laissaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 043.00 | 2.00 | 3 041.00 | 3 043.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 103 043.00 | 2.00 | 103 041.00 | 103 043.00 |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 1 429.00 | 1 429.00 | 1 429.00 | |
110 Total Assets | 104 472.00 | 2.00 | 104 470.00 | 104 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 998.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 103 472.00 | |||
180 Liabilities Total | 104 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 2.00 | 2.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
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