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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : Yuzma-yuz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Complete |
| Name | Yuzma-yuz |
| Siren | 900735515 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 1897 |
| Management number | 2021B01031 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 109.00 | 704.00 | 21 404.00 | 22 109.00 |
BJ TOTAL (I) | 22 109.00 | 704.00 | 21 404.00 | 22 109.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 75 960.00 | 75 960.00 | 75 960.00 | |
BZ Other receivables | 4 595.00 | 4 595.00 | 4 595.00 | |
CF Cash and cash equivalents | 268 593.00 | 268 593.00 | 268 593.00 | |
CJ TOTAL (II) | 350 649.00 | 350 649.00 | 350 649.00 | |
CO Grand total (0 to V) | 372 758.00 | 704.00 | 372 053.00 | 372 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 608.00 | 205 608.00 | ||
DL TOTAL (I) | 225 608.00 | 225 608.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 715.00 | 16 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 803.00 | 16 803.00 | ||
DX Trade payables and related accounts | 1 118.00 | 1 118.00 | ||
DY Tax and social security liabilities | 111 808.00 | 111 808.00 | ||
EC TOTAL (IV) | 146 445.00 | 146 445.00 | ||
EE Grand total (I to V) | 372 053.00 | 372 053.00 | ||
EG Accrued income and payables due within one year | 133 697.00 | 133 697.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 118.00 | 1 118.00 | 1 118.00 | |
8D Social Security and Other Social Organizations | 9 219.00 | 9 219.00 | 9 219.00 | |
8E Income Taxes | 64 156.00 | 64 156.00 | 64 156.00 | |
UX Other trade receivables | 75 960.00 | 75 960.00 | 75 960.00 | |
UZ Social Security, other social security organizations | 4 560.00 | 4 560.00 | 4 560.00 | |
VB VAT | 36.00 | 36.00 | 36.00 | |
VH Loans with a maturity of more than one year at origin | 16 715.00 | 3 967.00 | 12 748.00 | 16 715.00 |
VI Group and Associates | 16 803.00 | 16 803.00 | 16 803.00 | |
VQ Other Taxes, Duties, and Similar Debts | 95.00 | 95.00 | 95.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80 556.00 | 80 556.00 | 80 556.00 | |
VW VAT | 38 339.00 | 38 339.00 | 38 339.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 445.00 | 133 698.00 | 12 748.00 | 146 445.00 |
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