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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : By.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-11-30 | Complete |
| 2018-03-07 | Public | 2017-11-30 | Complete |
| 2017-07-13 | Public | 2016-11-30 | Complete |
| Name | By.D |
| Siren | 531404333 |
| Closing | 2018-11-30 |
| Registry code | 7803 |
| Registration number | 6049 |
| Management number | 2011B01446 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 185.00 | 10 022.00 | 163.00 | 10 185.00 |
AT Other tangible assets | 28 447.00 | 17 785.00 | 10 662.00 | 28 447.00 |
BH Other financial assets | 5 340.00 | 5 340.00 | 5 340.00 | |
BJ TOTAL (I) | 64 597.00 | 27 807.00 | 36 789.00 | 64 597.00 |
BX Customers and related accounts | 186 256.00 | 186 256.00 | 186 256.00 | |
BZ Other receivables | 59 641.00 | 59 641.00 | 59 641.00 | |
CD Marketable securities | 29 982.00 | 29 982.00 | 29 982.00 | |
CF Cash and cash equivalents | 23 224.00 | 23 224.00 | 23 224.00 | |
CH Prepaid expenses | 15 117.00 | 15 117.00 | 15 117.00 | |
CJ TOTAL (II) | 314 220.00 | 314 220.00 | 314 220.00 | |
CO Grand total (0 to V) | 378 816.00 | 27 807.00 | 351 009.00 | 378 816.00 |
CP Shares due in less than one year | 5 340.00 | 5 340.00 | ||
CU Other investments | 20 625.00 | 20 625.00 | 20 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 1 000.00 | 2 000.00 | |
DH Retained earnings | 16 957.00 | 16 170.00 | 16 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 020.00 | 26 787.00 | 12 020.00 | |
DL TOTAL (I) | 50 978.00 | 63 957.00 | 50 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 938.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 407.00 | 453.00 | |
DX Trade payables and related accounts | 177 204.00 | 93 199.00 | 177 204.00 | |
DY Tax and social security liabilities | 65 386.00 | 67 770.00 | 65 386.00 | |
EA Other liabilities | 20 658.00 | 18 605.00 | 20 658.00 | |
EB Prepaid income (2) | 36 330.00 | 13 500.00 | 36 330.00 | |
EC TOTAL (IV) | 300 031.00 | 200 419.00 | 300 031.00 | |
EE Grand total (I to V) | 351 009.00 | 264 376.00 | 351 009.00 | |
EG Accrued income and payables due within one year | 300 031.00 | 200 419.00 | 300 031.00 | |
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