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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : YAOUANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| Name | YAOUANK |
| Siren | 842420978 |
| Closing | 2020-06-30 |
| Registry code | 2903 |
| Registration number | 1113 |
| Management number | 2018B00636 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29520 CHATEAUNEUF-DU-FAOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 092.00 | 400 092.00 | 400 092.00 | |
BZ Other receivables | 2 577.00 | 2 577.00 | 2 577.00 | |
CF Cash and cash equivalents | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 4 161.00 | 4 161.00 | 4 161.00 | |
CO Grand total (0 to V) | 404 252.00 | 404 252.00 | 404 252.00 | |
CU Other investments | 400 092.00 | 400 092.00 | 400 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 3 093.00 | 3 093.00 | ||
DG Other reserves | 38 755.00 | 38 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 208.00 | 61 848.00 | 1 208.00 | |
DL TOTAL (I) | 243 056.00 | 261 848.00 | 243 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 580.00 | 185 978.00 | 155 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 616.00 | 1 000.00 | 5 616.00 | |
DX Trade payables and related accounts | 926.00 | |||
EC TOTAL (IV) | 161 196.00 | 187 904.00 | 161 196.00 | |
EE Grand total (I to V) | 404 252.00 | 449 752.00 | 404 252.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 400 092.00 | 400 092.00 | ||
I3 DECREASES Total Financial Fixed Assets | 400 092.00 | |||
I4 DECREASES Grand Total | 400 092.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 400 092.00 | 400 092.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 2 577.00 | 2 577.00 | 2 577.00 | |
VH Loans with a maturity of more than one year at origin | 155 580.00 | 30 634.00 | 124 946.00 | 155 580.00 |
VI Group and Associates | 5 616.00 | 5 616.00 | 5 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 577.00 | 2 577.00 | 2 577.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 161 196.00 | 36 250.00 | 124 946.00 | 161 196.00 |
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