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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : EURL YANNLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | EURL YANNLB |
| Siren | 529440323 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 2719 |
| Management number | 2011B00011 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 608.00 | 5 608.00 | 5 608.00 | |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 5 650.00 | 5 608.00 | 42.00 | 5 650.00 |
050 Raw materials, supplies, in progress | 1 195.00 | 1 195.00 | 1 195.00 | |
068 Receivables – Trade and related accounts | 300.00 | 250.00 | 50.00 | 300.00 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 5 966.00 | 5 966.00 | 5 966.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 8 098.00 | 250.00 | 7 848.00 | 8 098.00 |
110 Total Assets | 13 748.00 | 5 858.00 | 7 890.00 | 13 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 606.00 | |||
134 Retained Earnings | -1 212.00 | |||
136 Profit for the Year | -1 305.00 | |||
142 Total Equity - Total I | 4 188.00 | |||
156 Loans and similar debts | 10 531.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 2 837.00 | |||
176 Total debts | 3 701.00 | |||
180 Liabilities Total | 7 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 1 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 650.00 | 5 650.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 480.00 | 3 480.00 | ||
378 Amount of deductible VAT on goods and services | 2 760.00 | 2 760.00 | ||
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