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BALANCE SHEET (
2018-09-23)
THE LIST OF BALANCE SHEET : BY JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-09-23 | Public | 2017-09-30 | Complete |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| Name | BY JM |
| Siren | 808667950 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 11173 |
| Management number | 2015B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 163 619.00 | 861 000.00 | 1 302 619.00 | 2 163 619.00 |
BJ TOTAL (I) | 2 163 619.00 | 861 000.00 | 1 302 619.00 | 2 163 619.00 |
BZ Other receivables | 1 407.00 | 1 407.00 | 1 407.00 | |
CJ TOTAL (II) | 1 407.00 | 1 407.00 | 1 407.00 | |
CO Grand total (0 to V) | 2 165 026.00 | 861 000.00 | 1 304 026.00 | 2 165 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 002 000.00 | 2 002 000.00 | 2 002 000.00 | |
DD Legal reserve (1) | 3 022.00 | 3 022.00 | 3 022.00 | |
DG Other reserves | 54 473.00 | 57 409.00 | 54 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -875 217.00 | -2 936.00 | -875 217.00 | |
DL TOTAL (I) | 1 184 277.00 | 2 059 494.00 | 1 184 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 11 622.00 | 7 404.00 | 11 622.00 | |
EA Other liabilities | 8 127.00 | 8 127.00 | ||
EC TOTAL (IV) | 119 749.00 | 7 404.00 | 119 749.00 | |
EE Grand total (I to V) | 1 304 026.00 | 2 066 898.00 | 1 304 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 14 220.00 | |||
GF Total Operating Expenses (II) | 14 220.00 | |||
GG - OPERATING RESULT (I - II) | -14 217.00 | |||
GU Total financial expenses (VI) | 861 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -861 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -875 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 875 219.00 | 2 936.00 | 875 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -875 217.00 | -2 936.00 | -875 217.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 861 000.00 | |||
7C Grand total | 861 000.00 | |||
UG - Financial | 861 000.00 | |||
| 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 | 11 622.00 | 11 622.00 | 11 622.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 108 127.00 | 108 127.00 | 108 127.00 | |
UL Receivables related to investments | 2 619.00 | 2 619.00 | ||
VP Miscellaneous | 1 407.00 | 1 407.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 026.00 | 1 407.00 | 2 619.00 | 4 026.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 119 749.00 | 119 749.00 | 119 749.00 | |
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