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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : YANN ET KATYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-09-30 | Simplified |
| Name | YANN ET KATYA |
| Siren | 511457426 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 2121 |
| Management number | 2009B00695 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 593.00 | 39 593.00 | 39 593.00 | |
028 Tangible Assets | 113 768.00 | 87 505.00 | 26 262.00 | 113 768.00 |
040 Financial Assets | 13 014.00 | 13 014.00 | 13 014.00 | |
044 Total Fixed Assets | 166 375.00 | 87 505.00 | 78 870.00 | 166 375.00 |
050 Raw materials, supplies, in progress | 6 700.00 | 6 700.00 | 6 700.00 | |
060 Merchandise inventory | 212.00 | 212.00 | 212.00 | |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 10 440.00 | 10 440.00 | 10 440.00 | |
080 Sellable securities | 76 092.00 | 76 092.00 | 76 092.00 | |
084 Cash | 436 667.00 | 436 667.00 | 436 667.00 | |
092 Prepaid expenses | 3 119.00 | 3 119.00 | 3 119.00 | |
096 Total Current Assets + Prepaid Expenses | 533 624.00 | 533 624.00 | 533 624.00 | |
110 Total Assets | 700 000.00 | 87 505.00 | 612 495.00 | 700 000.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 354 949.00 | |||
136 Profit for the Year | 11 781.00 | |||
142 Total Equity - Total I | 373 330.00 | |||
166 Suppliers and related accounts | 13 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -204 112.00 | |||
172 Other debts | 225 947.00 | |||
176 Total debts | 239 164.00 | |||
180 Liabilities Total | 612 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 029.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 029.00 | 5 029.00 | ||
490 Total Fixed Assets (Gross Value) | 161 346.00 | 161 346.00 | ||
492 Total Fixed Assets (Increases) | 5 029.00 | 5 029.00 | ||
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