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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BYLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | BYLH |
| Siren | 830231510 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002519 |
| Management number | 2018B00424 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 874.00 | 1 874.00 | 1 874.00 | |
BZ Other receivables | 981.00 | 981.00 | 981.00 | |
CF Cash and cash equivalents | 91 681.00 | 91 681.00 | 91 681.00 | |
CJ TOTAL (II) | 94 536.00 | 94 536.00 | 94 536.00 | |
CO Grand total (0 to V) | 94 536.00 | 94 536.00 | 94 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 984.00 | -5 984.00 | ||
DL TOTAL (I) | 94 016.00 | 94 016.00 | ||
DX Trade payables and related accounts | 520.00 | 520.00 | ||
EC TOTAL (IV) | 520.00 | 520.00 | ||
EE Grand total (I to V) | 94 536.00 | 94 536.00 | ||
EG Accrued income and payables due within one year | 520.00 | 520.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 874.00 | 1 874.00 | 1 874.00 | |
FJ Net sales | 1 874.00 | 1 874.00 | 1 874.00 | |
FR Total operating income (I) | 1 874.00 | |||
FW Other purchases and external expenses | 7 857.00 | |||
GF Total Operating Expenses (II) | 7 857.00 | |||
GG - OPERATING RESULT (I - II) | -5 983.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 874.00 | 1 874.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 858.00 | 7 858.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 984.00 | -5 984.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 520.00 | 520.00 | 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 520.00 | 520.00 | 520.00 | |
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