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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : YANOMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-09-30 | Complete |
| Name | YANOMAX |
| Siren | 841180920 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 2561 |
| Management number | 2018B00538 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62126 PERNES-LES-BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 98 017.00 | 98 017.00 | 98 017.00 | |
CF Cash and cash equivalents | 103 828.00 | 103 828.00 | 103 828.00 | |
CJ TOTAL (II) | 103 828.00 | 103 828.00 | 103 828.00 | |
CO Grand total (0 to V) | 201 845.00 | 201 845.00 | 201 845.00 | |
CU Other investments | 98 017.00 | 98 017.00 | 98 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 000.00 | 58 000.00 | 58 000.00 | |
DD Legal reserve (1) | 5 800.00 | 5 800.00 | ||
DH Retained earnings | 32 985.00 | 32 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 093.00 | 38 785.00 | 14 093.00 | |
DL TOTAL (I) | 110 877.00 | 96 785.00 | 110 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 208.00 | 111 679.00 | 84 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 787.00 | 5 787.00 | 5 787.00 | |
DX Trade payables and related accounts | 973.00 | 840.00 | 973.00 | |
EC TOTAL (IV) | 90 968.00 | 118 306.00 | 90 968.00 | |
EE Grand total (I to V) | 201 845.00 | 215 091.00 | 201 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 861.00 | |||
GF Total Operating Expenses (II) | 1 861.00 | |||
GG - OPERATING RESULT (I - II) | -1 861.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 206.00 | |||
GU Total financial expenses (VI) | 1 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 115 200.00 | 115 200.00 | ||
HD Total exceptional income (VII) | 115 200.00 | 115 200.00 | ||
HF Exceptional expenses on capital transactions | 98 040.00 | 98 040.00 | ||
HH Total exceptional expenses (VIII) | 98 040.00 | 98 040.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 160.00 | 17 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 200.00 | 48 000.00 | 115 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 107.00 | 9 215.00 | 101 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 093.00 | 38 785.00 | 14 093.00 | |
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