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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : YAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2021-12-31 | Complete |
| Name | YAB |
| Siren | 849408786 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 3355 |
| Management number | 2019B00847 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 692.00 | 7 660.00 | 19 032.00 | 26 692.00 |
BJ TOTAL (I) | 26 692.00 | 7 660.00 | 19 032.00 | 26 692.00 |
BX Customers and related accounts | 52 231.00 | 52 231.00 | 52 231.00 | |
BZ Other receivables | 125 644.00 | 125 644.00 | 125 644.00 | |
CF Cash and cash equivalents | 126 484.00 | 126 484.00 | 126 484.00 | |
CH Prepaid expenses | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 304 745.00 | 304 745.00 | 304 745.00 | |
CO Grand total (0 to V) | 331 437.00 | 7 660.00 | 323 777.00 | 331 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 367 177.00 | 52 717.00 | 367 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -166 679.00 | 314 460.00 | -166 679.00 | |
DL TOTAL (I) | 204 897.00 | 371 577.00 | 204 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 313.00 | 34.00 | 1 313.00 | |
DX Trade payables and related accounts | 56 301.00 | 17 536.00 | 56 301.00 | |
DY Tax and social security liabilities | 15 642.00 | 119 180.00 | 15 642.00 | |
EA Other liabilities | 45 624.00 | 3 034.00 | 45 624.00 | |
EC TOTAL (IV) | 118 880.00 | 139 783.00 | 118 880.00 | |
EE Grand total (I to V) | 323 777.00 | 511 360.00 | 323 777.00 | |
EG Accrued income and payables due within one year | 118 880.00 | 139 783.00 | 118 880.00 | |
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