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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : YA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| Name | YA TRANSPORT |
| Siren | 828238998 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 10203 |
| Management number | 2017B02366 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 8 243.00 | 8 243.00 | 8 243.00 | |
CJ TOTAL (II) | 8 711.00 | 8 711.00 | 8 711.00 | |
CO Grand total (0 to V) | 8 711.00 | 8 711.00 | 8 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 1 077.00 | 1 077.00 | ||
DH Retained earnings | -9 994.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 381.00 | 11 372.00 | 381.00 | |
DL TOTAL (I) | 4 759.00 | 4 377.00 | 4 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 499.00 | 5 251.00 | 3 499.00 | |
DX Trade payables and related accounts | 540.00 | |||
DY Tax and social security liabilities | 453.00 | 275.00 | 453.00 | |
EC TOTAL (IV) | 3 952.00 | 6 066.00 | 3 952.00 | |
EE Grand total (I to V) | 8 711.00 | 10 444.00 | 8 711.00 | |
EG Accrued income and payables due within one year | 3 952.00 | 6 066.00 | 3 952.00 | |
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