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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : YAY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | YAY CONSTRUCTION |
| Siren | 889994158 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33936 |
| Management number | 2020B09104 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 528.00 | 3 646.00 | 13 882.00 | 17 528.00 |
044 Total Fixed Assets | 17 528.00 | 3 646.00 | 13 882.00 | 17 528.00 |
068 Receivables – Trade and related accounts | 17 203.00 | 17 203.00 | 17 203.00 | |
072 Receivables – Other | 3 131.00 | 3 131.00 | 3 131.00 | |
084 Cash | 3 268.00 | 3 268.00 | 3 268.00 | |
096 Total Current Assets + Prepaid Expenses | 23 602.00 | 23 602.00 | 23 602.00 | |
110 Total Assets | 41 130.00 | 3 646.00 | 37 484.00 | 41 130.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 6 098.00 | |||
142 Total Equity - Total I | 15 098.00 | |||
156 Loans and similar debts | 6 748.00 | |||
166 Suppliers and related accounts | 2 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 12 842.00 | |||
176 Total debts | 22 386.00 | |||
180 Liabilities Total | 37 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 945.00 | |||
195 Of which payables due in more than one year | 3 992.00 | |||
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