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Y HOME > CORPORATES > YAKADOM > BALANCE SHEET ( 2022-11-02)

THE LIST OF BALANCE SHEET : YAKADOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Partially confidential 2022-03-31 Simplified
NameYAKADOM
Siren834891723
Closing2022-03-31
Registry code 1901
Registration number 4269
Management number2018B00045
Activity code 8810A
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address19140 Uzerche
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 7 860.00 6 559.00 1 301.00 7 860.00
028 Tangible Assets 36 373.00 20 976.00 15 397.00 36 373.00
044 Total Fixed Assets 44 233.00 27 535.00 16 698.00 44 233.00
068 Receivables – Trade and related accounts 108 535.00 108 535.00 108 535.00
072 Receivables – Other 1 825.00 1 825.00 1 825.00
084 Cash 174 873.00 174 873.00 174 873.00
092 Prepaid expenses 3 385.00 3 385.00 3 385.00
096 Total Current Assets + Prepaid Expenses 288 618.00 288 618.00 288 618.00
110 Total Assets 332 851.00 27 535.00 305 316.00 332 851.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 48 551.00
134 Retained Earnings -10 126.00
136 Profit for the Year 26 841.00
140 Regulated Provisions 9 133.00
142 Total Equity - Total I 75 500.00
156 Loans and similar debts 80 060.00
166 Suppliers and related accounts 20 865.00
169 Other debts including current accounts of partners for fiscal year N 4 281.00
172 Other debts 128 891.00
176 Total debts 229 816.00
180 Liabilities Total 305 316.00
182 Cost of fixed assets acquired or created during the financial year 666.00

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