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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : PUTZE'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | PUTZE NET HOLDING |
| Siren | 489873265 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14543 |
| Management number | 2006B00962 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67540 OSTWALD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
AR Technical installations, industrial equipment and tools | 82 553.00 | 67 384.00 | 15 169.00 | 82 553.00 |
AT Other tangible assets | 93 106.00 | 78 068.00 | 15 037.00 | 93 106.00 |
AV Fixed assets in progress | 141 464.00 | 141 464.00 | 141 464.00 | |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 353 255.00 | 145 452.00 | 207 802.00 | 353 255.00 |
BX Customers and related accounts | 500 943.00 | 500 943.00 | 500 943.00 | |
BZ Other receivables | 922 800.00 | 922 800.00 | 922 800.00 | |
CJ TOTAL (II) | 1 423 743.00 | 1 423 743.00 | 1 423 743.00 | |
CO Grand total (0 to V) | 1 776 997.00 | 145 452.00 | 1 631 545.00 | 1 776 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 412 597.00 | 412 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 424 061.00 | 424 061.00 | ||
DL TOTAL (I) | 836 658.00 | 836 658.00 | ||
DX Trade payables and related accounts | 496 936.00 | 496 936.00 | ||
DY Tax and social security liabilities | 297 174.00 | 297 174.00 | ||
EA Other liabilities | 777.00 | 777.00 | ||
EC TOTAL (IV) | 794 887.00 | 794 887.00 | ||
EE Grand total (I to V) | 1 631 545.00 | 1 631 545.00 | ||
EG Accrued income and payables due within one year | 794 887.00 | 794 887.00 | ||
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