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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : BYZANCE SUD ARRAGEOIS
| 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 | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4470 |
| Management number | 2011B00418 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| 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 | 64 034.00 | 20 212.00 | 43 822.00 | 64 034.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 65 634.00 | 20 212.00 | 45 422.00 | 65 634.00 |
BX Customers and related accounts | 128 000.00 | 128 000.00 | 128 000.00 | |
BZ Other receivables | 624.00 | 624.00 | 624.00 | |
CF Cash and cash equivalents | 6 261.00 | 6 261.00 | 6 261.00 | |
CH Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
CJ TOTAL (II) | 136 668.00 | 136 668.00 | 136 668.00 | |
CO Grand total (0 to V) | 202 302.00 | 20 212.00 | 182 089.00 | 202 302.00 |
| 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 | 26 824.00 | 17 953.00 | 26 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 185.00 | 8 871.00 | 32 185.00 | |
DL TOTAL (I) | 70 009.00 | 37 824.00 | 70 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 298.00 | 15 541.00 | 33 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 185.00 | 1 285.00 | 7 185.00 | |
DX Trade payables and related accounts | 12 538.00 | 11 423.00 | 12 538.00 | |
DY Tax and social security liabilities | 59 059.00 | 56 008.00 | 59 059.00 | |
EC TOTAL (IV) | 112 080.00 | 84 258.00 | 112 080.00 | |
EE Grand total (I to V) | 182 089.00 | 122 082.00 | 182 089.00 | |
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