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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BY JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-09-23 | Public | 2017-09-30 | Complete |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| Name | BY JM |
| Siren | 808667950 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 4713 |
| Management number | 2015B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 066 064.00 | 2 066 064.00 | 2 066 064.00 | |
BJ TOTAL (I) | 2 066 064.00 | 2 066 064.00 | 2 066 064.00 | |
CJ TOTAL (II) | 834.00 | 834.00 | 834.00 | |
CO Grand total (0 to V) | 2 066 898.00 | 2 066 898.00 | 2 066 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 936.00 | 19 570.00 | 2 936.00 | |
270 Operating profit | -2 936.00 | -19 570.00 | -2 936.00 | |
280 Financial income | 80 000.00 | |||
310 Profit or loss | -2 936.00 | 60 430.00 | -2 936.00 | |
DA Share or individual capital | 2 002 000.00 | 2 002 000.00 | 2 002 000.00 | |
DD Legal reserve (1) | 3 022.00 | 3 022.00 | ||
DG Other reserves | 57 409.00 | 57 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 936.00 | 60 430.00 | -2 936.00 | |
DL TOTAL (I) | 2 059 494.00 | 2 062 430.00 | 2 059 494.00 | |
DX Trade payables and related accounts | 7 404.00 | 7 644.00 | 7 404.00 | |
EC TOTAL (IV) | 7 404.00 | 7 644.00 | 7 404.00 | |
EE Grand total (I to V) | 2 066 898.00 | 2 070 074.00 | 2 066 898.00 | |
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