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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : YORUBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-12 | Partially confidential | 2020-06-30 | Simplified |
| 2020-07-07 | Public | 2018-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Complete |
| Name | YORUBA |
| Siren | 480252931 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 2179 |
| Management number | 2016B00873 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 150.00 | 7 154.00 | -4.00 | 7 150.00 |
028 Tangible Assets | 6 986.00 | 3 748.00 | 3 238.00 | 6 986.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 15 036.00 | 10 902.00 | 4 134.00 | 15 036.00 |
060 Merchandise inventory | 86 749.00 | 86 749.00 | 86 749.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 266 749.00 | 266 749.00 | 266 749.00 | |
072 Receivables – Other | 7 708.00 | 7 708.00 | 7 708.00 | |
084 Cash | 861 101.00 | 861 101.00 | 861 101.00 | |
092 Prepaid expenses | 4 473.00 | 4 473.00 | 4 473.00 | |
096 Total Current Assets + Prepaid Expenses | 1 226 779.00 | 1 226 779.00 | 1 226 779.00 | |
110 Total Assets | 1 241 815.00 | 10 902.00 | 1 230 913.00 | 1 241 815.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 191 322.00 | |||
136 Profit for the Year | 296 376.00 | |||
140 Regulated Provisions | 275.00 | |||
142 Total Equity - Total I | 494 572.00 | |||
156 Loans and similar debts | 161 797.00 | |||
164 Advances and down payments received on current orders | 27 384.00 | |||
166 Suppliers and related accounts | 49 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 776.00 | |||
172 Other debts | 315 469.00 | |||
174 Prepaid income | 182 500.00 | |||
176 Total debts | 736 341.00 | |||
180 Liabilities Total | 1 230 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 827.00 | |||
195 Of which payables due in more than one year | 106 135.00 | |||
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