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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : YASO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| Name | YASO |
| Siren | 438684094 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6230 |
| Management number | 2001B00197 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 582.00 | 129 582.00 | 129 582.00 | |
AJ Other Intangible Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
AP Buildings | 97 310.00 | 89 574.00 | 7 736.00 | 97 310.00 |
AR Technical installations, industrial equipment and tools | 13 597.00 | 13 597.00 | 13 597.00 | |
AT Other tangible assets | 200 127.00 | 165 895.00 | 34 233.00 | 200 127.00 |
BJ TOTAL (I) | 459 116.00 | 287 565.00 | 171 550.00 | 459 116.00 |
BX Customers and related accounts | 4 151.00 | 4 151.00 | 4 151.00 | |
BZ Other receivables | 48 140.00 | 48 140.00 | 48 140.00 | |
CF Cash and cash equivalents | 189 529.00 | 189 529.00 | 189 529.00 | |
CH Prepaid expenses | 747.00 | 747.00 | 747.00 | |
CJ TOTAL (II) | 242 567.00 | 242 567.00 | 242 567.00 | |
CO Grand total (0 to V) | 701 683.00 | 287 565.00 | 414 118.00 | 701 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 584.00 | 56 408.00 | 81 584.00 | |
DL TOTAL (I) | 90 384.00 | 65 208.00 | 90 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 438.00 | 74 003.00 | 142 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 895.00 | 104 600.00 | 125 895.00 | |
DX Trade payables and related accounts | 3 252.00 | 2 909.00 | 3 252.00 | |
DY Tax and social security liabilities | 33 423.00 | 58 994.00 | 33 423.00 | |
EA Other liabilities | 18 726.00 | 15 213.00 | 18 726.00 | |
EC TOTAL (IV) | 323 734.00 | 255 718.00 | 323 734.00 | |
EE Grand total (I to V) | 414 118.00 | 320 925.00 | 414 118.00 | |
EG Accrued income and payables due within one year | 275 491.00 | 255 718.00 | 275 491.00 | |
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