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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : YES Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | YES Courtage |
| Siren | 850584053 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 54 |
| Management number | 2019B00446 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 903.00 | 25 903.00 | 25 903.00 | |
044 Total Fixed Assets | 25 903.00 | 25 903.00 | 25 903.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 16 943.00 | 16 943.00 | 16 943.00 | |
096 Total Current Assets + Prepaid Expenses | 16 943.00 | 16 943.00 | 16 943.00 | |
110 Total Assets | 42 846.00 | 42 846.00 | 42 846.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 32 454.00 | |||
142 Total Equity - Total I | 32 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 10 392.00 | |||
176 Total debts | 10 392.00 | |||
180 Liabilities Total | 42 846.00 | |||
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