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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : YANA WASSAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | YANA WASSAI |
| Siren | 821897261 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1139 |
| Management number | 2016B00472 |
| Activity code | 1039B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97356 MONTSINERY-TONNEGRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
AP Buildings | 18 855.00 | 18 855.00 | 18 855.00 | |
BB Receivables related to investments | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 24 805.00 | 24 805.00 | 24 805.00 | |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 469.00 | 469.00 | 469.00 | |
CO Grand total (0 to V) | 25 274.00 | 25 274.00 | 25 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -8 050.00 | -8 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 555.00 | -25 555.00 | ||
DL TOTAL (I) | -32 605.00 | -32 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 879.00 | 57 879.00 | ||
DX Trade payables and related accounts | 1 750.00 | 1 750.00 | ||
EC TOTAL (IV) | 59 629.00 | 59 629.00 | ||
EE Grand total (I to V) | 25 274.00 | 25 274.00 | ||
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