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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : YANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| Name | YANDA |
| Siren | 834251464 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3879 |
| Management number | 2018B00052 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BT Goods | 1 648.00 | 1 648.00 | 1 648.00 | |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 3 397.00 | 3 397.00 | 3 397.00 | |
CF Cash and cash equivalents | 9 750.00 | 9 750.00 | 9 750.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 15 173.00 | 15 173.00 | 15 173.00 | |
CO Grand total (0 to V) | 15 273.00 | 15 273.00 | 15 273.00 | |
| 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) | 2 401.00 | 2 401.00 | ||
DL TOTAL (I) | 12 401.00 | 12 401.00 | ||
DX Trade payables and related accounts | 2 317.00 | 2 317.00 | ||
DY Tax and social security liabilities | 555.00 | 555.00 | ||
EC TOTAL (IV) | 2 872.00 | 2 872.00 | ||
EE Grand total (I to V) | 15 273.00 | 15 273.00 | ||
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