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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : YOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2017-12-31 | Complete |
| Name | YOKO |
| Siren | 831009444 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4479 |
| Management number | 2017B01493 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 286.00 | 43.00 | 243.00 | 286.00 |
BD Other fixed assets | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
BJ TOTAL (I) | 5 000 286.00 | 43.00 | 5 000 243.00 | 5 000 286.00 |
BZ Other receivables | 1 191.00 | 1 191.00 | 1 191.00 | |
CF Cash and cash equivalents | 3 273.00 | 3 273.00 | 3 273.00 | |
CJ TOTAL (II) | 4 465.00 | 4 465.00 | 4 465.00 | |
CO Grand total (0 to V) | 5 004 751.00 | 43.00 | 5 004 708.00 | 5 004 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -118.00 | -118.00 | ||
DL TOTAL (I) | 9 881.00 | 9 881.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 994 826.00 | 4 994 826.00 | ||
EC TOTAL (IV) | 4 994 826.00 | 4 994 826.00 | ||
EE Grand total (I to V) | 5 004 708.00 | 5 004 708.00 | ||
EG Accrued income and payables due within one year | 4 994 826.00 | 4 994 826.00 | ||
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