All the information you need about BYZANCE SUD ARRAGEOIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | BYZANCE SUD ARRAGEOIS |
| Siren | 529064834 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4411 |
| Management number | 2011B00418 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 152.00 | 11 355.00 | 19 798.00 | 31 152.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 32 752.00 | 11 355.00 | 21 398.00 | 32 752.00 |
BX Customers and related accounts | 80 400.00 | 80 400.00 | 80 400.00 | |
BZ Other receivables | 10 584.00 | 10 584.00 | 10 584.00 | |
CF Cash and cash equivalents | 8 723.00 | 8 723.00 | 8 723.00 | |
CH Prepaid expenses | 977.00 | 977.00 | 977.00 | |
CJ TOTAL (II) | 100 685.00 | 100 685.00 | 100 685.00 | |
CO Grand total (0 to V) | 133 437.00 | 11 355.00 | 122 082.00 | 133 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 17 953.00 | 17 953.00 | 17 953.00 | |
DH Retained earnings | -8 943.00 | -22 123.00 | -8 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 871.00 | 8 871.00 | 8 871.00 | |
DL TOTAL (I) | 37 824.00 | 37 824.00 | 37 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 541.00 | 15 541.00 | 15 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 285.00 | 1 285.00 | 1 285.00 | |
DX Trade payables and related accounts | 11 423.00 | 11 423.00 | 11 423.00 | |
DY Tax and social security liabilities | 56 008.00 | 56 008.00 | 56 008.00 | |
EC TOTAL (IV) | 84 258.00 | 84 258.00 | 84 258.00 | |
EE Grand total (I to V) | 122 082.00 | 122 082.00 | 122 082.00 | |
