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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : YAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | YAGES |
| Siren | 817869605 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1340 |
| Management number | 2016B00026 |
| Activity code | 4743Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76370 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 816.00 | 8 252.00 | 15 565.00 | 23 816.00 |
028 Tangible Assets | 12 065.00 | 7 975.00 | 4 091.00 | 12 065.00 |
044 Total Fixed Assets | 35 882.00 | 16 227.00 | 19 655.00 | 35 882.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 339.00 | 3 339.00 | 3 339.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 3 427.00 | 3 427.00 | 3 427.00 | |
110 Total Assets | 39 308.00 | 16 227.00 | 23 082.00 | 39 308.00 |
120 Share or Individual Capital | 7 029.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 113.00 | |||
134 Retained Earnings | 782.00 | |||
136 Profit for the Year | -9 364.00 | |||
142 Total Equity - Total I | 660.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 22 421.00 | |||
176 Total debts | 22 421.00 | |||
180 Liabilities Total | 23 082.00 | |||
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