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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : YEH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| Name | YEH IMMO |
| Siren | 891731507 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 28175 |
| Management number | 2020B04424 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 88 400.00 | 88 400.00 | 88 400.00 | |
AP Buildings | 795 600.00 | 15 317.00 | 780 283.00 | 795 600.00 |
AT Other tangible assets | 30 784.00 | 1 942.00 | 28 843.00 | 30 784.00 |
BJ TOTAL (I) | 914 784.00 | 17 258.00 | 897 526.00 | 914 784.00 |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 145 023.00 | 145 023.00 | 145 023.00 | |
CJ TOTAL (II) | 195 148.00 | 195 148.00 | 195 148.00 | |
CO Grand total (0 to V) | 1 109 932.00 | 17 258.00 | 1 092 674.00 | 1 109 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 1.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -117 727.00 | -117 727.00 | ||
DL TOTAL (I) | -17 727.00 | -17 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 108 601.00 | 1 108 601.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 1 110 401.00 | 1 110 401.00 | ||
EE Grand total (I to V) | 1 092 674.00 | 1 092 674.00 | ||
EG Accrued income and payables due within one year | 1 110 401.00 | 1 110 401.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 914 784.00 | |||
I4 DECREASES Grand Total | 914 784.00 | |||
IY DECREASES Total Tangible Fixed Assets | 914 784.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 914 784.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 258.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 17 258.00 | |||
| 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 | 3 414.00 | 3 414.00 | 3 414.00 | |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VI Group and Associates | 1 105 187.00 | 1 105 187.00 | 1 105 187.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 125.00 | 125.00 | 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 125.00 | 125.00 | 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 110 401.00 | 1 110 401.00 | 1 110 401.00 | |
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