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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : YOVEL AUDIT & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| Name | YOVEL AUDIT & EXPERTISE |
| Siren | 530868447 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137662 |
| Management number | 2011B13182 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 82 966.00 | 82 966.00 | 82 966.00 | |
BJ TOTAL (I) | 82 966.00 | 82 966.00 | 82 966.00 | |
BX Customers and related accounts | 14 420.00 | 14 420.00 | 14 420.00 | |
BZ Other receivables | 2 704.00 | 2 704.00 | 2 704.00 | |
CF Cash and cash equivalents | 23 611.00 | 23 611.00 | 23 611.00 | |
CJ TOTAL (II) | 40 734.00 | 40 734.00 | 40 734.00 | |
CO Grand total (0 to V) | 123 700.00 | 123 700.00 | 123 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 900.00 | 900.00 | ||
DL TOTAL (I) | 45 900.00 | 45 900.00 | ||
DX Trade payables and related accounts | 9 697.00 | 9 697.00 | ||
DY Tax and social security liabilities | 23 103.00 | 23 103.00 | ||
EA Other liabilities | 45 000.00 | 45 000.00 | ||
EC TOTAL (IV) | 77 800.00 | 77 800.00 | ||
EE Grand total (I to V) | 123 700.00 | 123 700.00 | ||
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