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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : YOGAMRITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-08-31 | Complete |
| Name | YOGAMRITA |
| Siren | 803679166 |
| Closing | 2020-08-31 |
| Registry code | 2901 |
| Registration number | 2151 |
| Management number | 2014B00535 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29650 Guerlesquin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 377.00 | |||
AH Goodwill | 3 200.00 | |||
AT Other tangible assets | 469.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 4 061.00 | |||
BT Goods | ||||
BZ Other receivables | 2 796.00 | |||
CD Marketable securities | 44 415.00 | |||
CF Cash and cash equivalents | 14 617.00 | |||
CH Prepaid expenses | 275.00 | |||
CJ TOTAL (II) | 62 102.00 | |||
CO Grand total (0 to V) | 66 164.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 31 130.00 | 10 000.00 | 31 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 749.00 | 21 129.00 | 2 749.00 | |
DL TOTAL (I) | 36 079.00 | 33 330.00 | 36 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 695.00 | 23 958.00 | 7 695.00 | |
DX Trade payables and related accounts | 2 512.00 | 295.00 | 2 512.00 | |
DY Tax and social security liabilities | 14 512.00 | 11 915.00 | 14 512.00 | |
EA Other liabilities | 972.00 | 972.00 | ||
EB Prepaid income (2) | 4 395.00 | 4 395.00 | ||
EC TOTAL (IV) | 30 085.00 | 36 168.00 | 30 085.00 | |
EE Grand total (I to V) | 66 164.00 | 69 497.00 | 66 164.00 | |
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