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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : YAZID KHETTAL EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Complete |
| Name | YAZID KHETTAL EXPERTISE COMPTABLE |
| Siren | 840257463 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 4192 |
| Management number | 2018B05514 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
BH Other financial assets | 472.00 | 472.00 | 472.00 | |
BJ TOTAL (I) | 246 547.00 | 246 547.00 | 246 547.00 | |
BX Customers and related accounts | 22 113.00 | 22 113.00 | 22 113.00 | |
BZ Other receivables | 2 574.00 | 2 574.00 | 2 574.00 | |
CF Cash and cash equivalents | 84 887.00 | 84 887.00 | 84 887.00 | |
CJ TOTAL (II) | 109 574.00 | 109 574.00 | 109 574.00 | |
CO Grand total (0 to V) | 356 122.00 | 356 122.00 | 356 122.00 | |
CU Other investments | 216 075.00 | 216 075.00 | 216 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 68 748.00 | 43 957.00 | 68 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 334.00 | 24 792.00 | 44 334.00 | |
DL TOTAL (I) | 146 083.00 | 101 748.00 | 146 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 100 000.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 272.00 | 95.00 | |
DX Trade payables and related accounts | 120.00 | |||
DY Tax and social security liabilities | 9 382.00 | 17 512.00 | 9 382.00 | |
EA Other liabilities | 150 563.00 | 136 628.00 | 150 563.00 | |
EC TOTAL (IV) | 210 039.00 | 254 412.00 | 210 039.00 | |
EE Grand total (I to V) | 356 122.00 | 356 160.00 | 356 122.00 | |
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