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BALANCE SHEET (
2020-06-18)
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 | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3585 |
| Management number | 2007D00120 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 222 739.00 | 144 508.00 | 78 231.00 | 222 739.00 |
BH Other financial assets | 2 663.00 | 2 663.00 | 2 663.00 | |
BJ TOTAL (I) | 229 402.00 | 144 508.00 | 84 894.00 | 229 402.00 |
BN Goods in progress | 134 200.00 | 134 200.00 | 134 200.00 | |
BV Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
BX Customers and related accounts | 280 408.00 | 233 673.00 | 46 734.00 | 280 408.00 |
BZ Other receivables | 10 386.00 | 10 386.00 | 10 386.00 | |
CF Cash and cash equivalents | 473 991.00 | 473 991.00 | 473 991.00 | |
CH Prepaid expenses | 1 632.00 | 1 632.00 | 1 632.00 | |
CJ TOTAL (II) | 902 718.00 | 233 673.00 | 669 044.00 | 902 718.00 |
CO Grand total (0 to V) | 1 132 120.00 | 378 181.00 | 753 939.00 | 1 132 120.00 |
| 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 | 322 791.00 | 292 256.00 | 322 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 440.00 | 30 535.00 | 1 440.00 | |
DL TOTAL (I) | 335 232.00 | 333 791.00 | 335 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 298.00 | 122 736.00 | 113 298.00 | |
DX Trade payables and related accounts | 6 303.00 | 6 676.00 | 6 303.00 | |
DY Tax and social security liabilities | 194 268.00 | 225 401.00 | 194 268.00 | |
EA Other liabilities | 104 836.00 | 104 836.00 | ||
EC TOTAL (IV) | 418 707.00 | 354 814.00 | 418 707.00 | |
EE Grand total (I to V) | 753 939.00 | 688 606.00 | 753 939.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 152 356.00 | 35 373.00 | 43 220.00 | 152 356.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 152 356.00 | 35 373.00 | 43 220.00 | 152 356.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 267 027.00 | 233 673.00 | 267 027.00 | 267 027.00 |
7B Total provisions for depreciation | 267 027.00 | 233 673.00 | 267 027.00 | 267 027.00 |
| 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 | 113 298.00 | 113 298.00 | 113 298.00 | |
8B Suppliers and Related Accounts | 6 304.00 | 6 304.00 | 6 304.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 104 836.00 | 104 836.00 | 104 836.00 | |
UT Other financial assets | 2 663.00 | 2 663.00 | 2 663.00 | |
VQ Other Taxes, Duties, and Similar Debts | 194 269.00 | 194 269.00 | 194 269.00 | |
VS Prepaid expenses | 292 427.00 | 292 427.00 | 292 427.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 295 090.00 | 292 427.00 | 2 663.00 | 295 090.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 418 707.00 | 418 707.00 | 418 707.00 | |
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