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B HOME > CORPORATES > BYZANCE SUD ARRAGEOIS > BALANCE SHEET ( 2018-07-13)

THE LIST OF BALANCE SHEET : BYZANCE SUD ARRAGEOIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBYZANCE SUD ARRAGEOIS
Siren529064834
Closing2017-12-31
Registry code 6201
Registration number 4411
Management number2011B00418
Activity code 6831Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address62000 Arras
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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