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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : HOLDING YAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| Name | HOLDING YAN |
| Siren | 880933429 |
| Closing | 2021-09-30 |
| Registry code | 9001 |
| Registration number | 5322 |
| Management number | 2020B00039 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90300 Valdoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 699.00 | 914.00 | 1 785.00 | 2 699.00 |
040 Financial Assets | 53 317.00 | 53 317.00 | 53 317.00 | |
044 Total Fixed Assets | 56 016.00 | 914.00 | 55 102.00 | 56 016.00 |
072 Receivables – Other | 25 510.00 | 25 510.00 | 25 510.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 28 170.00 | 28 170.00 | 28 170.00 | |
110 Total Assets | 84 186.00 | 914.00 | 83 272.00 | 84 186.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 1 072.00 | |||
136 Profit for the Year | 20 970.00 | |||
140 Regulated Provisions | 624.00 | |||
142 Total Equity - Total I | 80 966.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 447.00 | |||
172 Other debts | 1 449.00 | |||
176 Total debts | 2 306.00 | |||
180 Liabilities Total | 83 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 966.00 | 1 966.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 2 506.00 | 2 506.00 | ||
270 Operating profit | -2 506.00 | -2 506.00 | ||
280 Financial income | 23 844.00 | 23 844.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
310 Profit or loss | 20 970.00 | 20 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 016.00 | 56 016.00 | ||
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