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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : YENARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2019-12-31 | Complete |
| Name | YENARO |
| Siren | 808332993 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15840 |
| Management number | 2014B04046 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 810.00 | 1 810.00 | 1 810.00 | |
BB Receivables related to investments | 18 461.00 | 18 461.00 | 18 461.00 | |
BJ TOTAL (I) | 678 802.00 | 1 810.00 | 676 992.00 | 678 802.00 |
BZ Other receivables | 52 000.00 | 52 000.00 | 52 000.00 | |
CB Subscribed and called capital, not paid | 1 183.00 | 1 183.00 | 1 183.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 53 359.00 | 53 359.00 | 53 359.00 | |
CO Grand total (0 to V) | 732 160.00 | 1 810.00 | 730 351.00 | 732 160.00 |
CU Other investments | 658 531.00 | 658 531.00 | 658 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 257 455.00 | 189 589.00 | 257 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 233.00 | 67 866.00 | 59 233.00 | |
DL TOTAL (I) | 322 189.00 | 262 955.00 | 322 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 354 818.00 | 423 872.00 | 354 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 258.00 | 35 158.00 | 35 258.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 525.00 | 1 500.00 | |
DY Tax and social security liabilities | 16 585.00 | 19 032.00 | 16 585.00 | |
EA Other liabilities | 55 005.00 | |||
EC TOTAL (IV) | 408 162.00 | 534 593.00 | 408 162.00 | |
EE Grand total (I to V) | 730 351.00 | 797 548.00 | 730 351.00 | |
EG Accrued income and payables due within one year | 128 415.00 | 182 060.00 | 128 415.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 286.00 | 2 286.00 | ||
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