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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : YONOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | YONOL |
| Siren | 820498277 |
| Closing | 2021-06-30 |
| Registry code | 0602 |
| Registration number | 6021 |
| Management number | 2016B00660 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 838.00 | 7 033.00 | 12 805.00 | 19 838.00 |
044 Total Fixed Assets | 19 838.00 | 7 033.00 | 12 805.00 | 19 838.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 117.00 | 15 117.00 | 15 117.00 | |
072 Receivables – Other | 45 492.00 | 45 492.00 | 45 492.00 | |
084 Cash | 11 676.00 | 11 676.00 | 11 676.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 72 720.00 | 72 720.00 | 72 720.00 | |
110 Total Assets | 92 558.00 | 7 033.00 | 85 524.00 | 92 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -60 990.00 | |||
136 Profit for the Year | -56 650.00 | |||
142 Total Equity - Total I | -112 640.00 | |||
156 Loans and similar debts | 55 448.00 | |||
166 Suppliers and related accounts | 15 814.00 | |||
172 Other debts | 92 856.00 | |||
174 Prepaid income | 34 046.00 | |||
176 Total debts | 198 164.00 | |||
180 Liabilities Total | 85 524.00 | |||
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