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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : BYZLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | BYZLAB |
| Siren | 793315334 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 12486 |
| Management number | 2013B00993 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 348.00 | 348.00 | 348.00 | |
AR Technical installations, industrial equipment and tools | 19 549.00 | 8 276.00 | 11 273.00 | 19 549.00 |
AT Other tangible assets | 41 810.00 | 6 123.00 | 35 687.00 | 41 810.00 |
BB Receivables related to investments | 3 674.00 | 3 674.00 | 3 674.00 | |
BD Other fixed assets | 151.00 | 151.00 | 151.00 | |
BH Other financial assets | 10 106.00 | 10 106.00 | 10 106.00 | |
BJ TOTAL (I) | 75 638.00 | 14 748.00 | 60 891.00 | 75 638.00 |
BT Goods | 420 753.00 | 31 624.00 | 389 129.00 | 420 753.00 |
BV Advances and down payments on orders | 49 376.00 | 49 376.00 | 49 376.00 | |
BX Customers and related accounts | 57 878.00 | 57 878.00 | 57 878.00 | |
BZ Other receivables | 103 187.00 | 103 187.00 | 103 187.00 | |
CF Cash and cash equivalents | 2 565.00 | 2 565.00 | 2 565.00 | |
CH Prepaid expenses | 11 526.00 | 11 526.00 | 11 526.00 | |
CJ TOTAL (II) | 645 285.00 | 31 624.00 | 613 660.00 | 645 285.00 |
CO Grand total (0 to V) | 720 923.00 | 46 372.00 | 674 551.00 | 720 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 40 000.00 | 160 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 4 130.00 | 81 862.00 | 4 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 401.00 | 42 268.00 | 44 401.00 | |
DL TOTAL (I) | 212 532.00 | 168 130.00 | 212 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 714.00 | 115 232.00 | 224 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 489.00 | 44 551.00 | 66 489.00 | |
DW Advances and down payments received on current orders | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 104 517.00 | 100 856.00 | 104 517.00 | |
DY Tax and social security liabilities | 41 524.00 | 22 277.00 | 41 524.00 | |
EA Other liabilities | 24 715.00 | 45 715.00 | 24 715.00 | |
EC TOTAL (IV) | 462 019.00 | 328 632.00 | 462 019.00 | |
EE Grand total (I to V) | 674 551.00 | 496 762.00 | 674 551.00 | |
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