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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : YUTZ DOENST IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| Name | YUTZ DOENST IMMO |
| Siren | 491983706 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 3322 |
| Management number | 2006B00313 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | |||
AF Concessions, Patents and Similar Rights | 19 929.00 | 3 229.00 | 16 700.00 | 19 929.00 |
AJ Other Intangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 5 080.00 | 4 116.00 | 964.00 | 5 080.00 |
AT Other tangible assets | 189 430.00 | 99 248.00 | 90 182.00 | 189 430.00 |
BD Other fixed assets | 3 311.00 | 3 311.00 | 3 311.00 | |
BH Other financial assets | 4 660.00 | 4 660.00 | 4 660.00 | |
BJ TOTAL (I) | 252 411.00 | 106 593.00 | 145 818.00 | 252 411.00 |
BV Advances and down payments on orders | 1 198.00 | 1 198.00 | 1 198.00 | |
BX Customers and related accounts | 62 731.00 | 10 000.00 | 52 731.00 | 62 731.00 |
BZ Other receivables | 91 745.00 | 91 745.00 | 91 745.00 | |
CD Marketable securities | 4 643.00 | 4 643.00 | 4 643.00 | |
CF Cash and cash equivalents | 315 007.00 | 315 007.00 | 315 007.00 | |
CH Prepaid expenses | 3 681.00 | 3 681.00 | 3 681.00 | |
CJ TOTAL (II) | 479 005.00 | 10 000.00 | 469 005.00 | 479 005.00 |
CO Grand total (0 to V) | 731 416.00 | 116 593.00 | 614 823.00 | 731 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 241 118.00 | 241 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 204.00 | -19 204.00 | ||
DL TOTAL (I) | 229 614.00 | 229 614.00 | ||
DU Loans and Debts from Credit Institutions (3) | 270 336.00 | 270 336.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 278.00 | 278.00 | ||
DX Trade payables and related accounts | 20 626.00 | 20 626.00 | ||
DY Tax and social security liabilities | 93 395.00 | 93 395.00 | ||
EA Other liabilities | 573.00 | 573.00 | ||
EC TOTAL (IV) | 385 209.00 | 385 209.00 | ||
EE Grand total (I to V) | 614 823.00 | 614 823.00 | ||
EG Accrued income and payables due within one year | 327 718.00 | 327 718.00 | ||
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