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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BYZANCE NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | BYZANCE NEGOCE |
| Siren | 484660279 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33440 |
| Management number | 2005B06338 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 25 250.00 | 4 015.00 | 21 235.00 | 25 250.00 |
BJ TOTAL (I) | 25 250.00 | 4 015.00 | 21 235.00 | 25 250.00 |
BX Customers and related accounts | 727 069.00 | 64 212.00 | 662 858.00 | 727 069.00 |
BZ Other receivables | 422 378.00 | 422 378.00 | 422 378.00 | |
CF Cash and cash equivalents | 16 611.00 | 16 611.00 | 16 611.00 | |
CH Prepaid expenses | 2 883.00 | 2 883.00 | 2 883.00 | |
CJ TOTAL (II) | 1 168 941.00 | 64 212.00 | 1 104 730.00 | 1 168 941.00 |
CO Grand total (0 to V) | 1 194 191.00 | 68 227.00 | 1 125 964.00 | 1 194 191.00 |
CR Shares due in more than one year | 68 443.00 | 68 443.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 110.00 | 2 000.00 | 23 110.00 | |
DB Share, merger, contribution premiums, etc. | 117 625.00 | 117 625.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 33 336.00 | 33 336.00 | 33 336.00 | |
DH Retained earnings | 10 420.00 | 1 730.00 | 10 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 636.00 | 8 690.00 | 4 636.00 | |
DL TOTAL (I) | 189 327.00 | 45 956.00 | 189 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 326.00 | 280.00 | 1 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 763.00 | |||
DW Advances and down payments received on current orders | 5 707.00 | 5 707.00 | ||
DX Trade payables and related accounts | 871 114.00 | 2 194.00 | 871 114.00 | |
DY Tax and social security liabilities | 29 657.00 | 4 499.00 | 29 657.00 | |
EA Other liabilities | 28 834.00 | 28 834.00 | ||
EC TOTAL (IV) | 936 638.00 | 96 736.00 | 936 638.00 | |
EE Grand total (I to V) | 1 125 964.00 | 142 691.00 | 1 125 964.00 | |
EG Accrued income and payables due within one year | 936 638.00 | 96 736.00 | 936 638.00 | |
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