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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : YVES-JEROME KREBS - VINCENT SUTY - CHRISTOPHE GELIS ADMINIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | YVES-JEROME KREBS - VINCENT SUTY - CHRISTOPHE GELIS ADMINIST |
| Siren | 494358278 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6059 |
| Management number | 2007D00120 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 212 184.00 | 152 355.00 | 59 828.00 | 212 184.00 |
BH Other financial assets | 2 195.00 | 2 195.00 | 2 195.00 | |
BJ TOTAL (I) | 218 379.00 | 152 355.00 | 66 023.00 | 218 379.00 |
BN Goods in progress | 149 850.00 | 149 850.00 | 149 850.00 | |
BX Customers and related accounts | 320 080.00 | 267 026.00 | 53 054.00 | 320 080.00 |
BZ Other receivables | 19 160.00 | 19 160.00 | 19 160.00 | |
CF Cash and cash equivalents | 400 419.00 | 400 419.00 | 400 419.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 889 609.00 | 267 026.00 | 622 582.00 | 889 609.00 |
CO Grand total (0 to V) | 1 107 988.00 | 419 382.00 | 688 606.00 | 1 107 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 292 256.00 | 263 124.00 | 292 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 535.00 | 29 131.00 | 30 535.00 | |
DL TOTAL (I) | 333 791.00 | 303 256.00 | 333 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 736.00 | 106 583.00 | 122 736.00 | |
DX Trade payables and related accounts | 6 676.00 | 13 475.00 | 6 676.00 | |
DY Tax and social security liabilities | 225 401.00 | 198 767.00 | 225 401.00 | |
EC TOTAL (IV) | 354 814.00 | 318 827.00 | 354 814.00 | |
EE Grand total (I to V) | 688 606.00 | 622 083.00 | 688 606.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 181 580.00 | 181 580.00 | ||
7C Grand total | 181 580.00 | 181 580.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 122 737.00 | 122 737.00 | 122 737.00 | |
8B Suppliers and Related Accounts | 6 677.00 | 6 677.00 | 6 677.00 | |
VQ Other Taxes, Duties, and Similar Debts | 225 401.00 | 225 401.00 | 225 401.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 341 535.00 | 339 340.00 | 2 195.00 | 341 535.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 354 815.00 | 354 815.00 | 354 815.00 | |
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