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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BYG LEMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | BYG LEMON |
| Siren | 827706649 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10243 |
| Management number | 2019B00649 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 SAINT GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 640.00 | 296.00 | 2 344.00 | 2 640.00 |
BJ TOTAL (I) | 2 640.00 | 296.00 | 2 344.00 | 2 640.00 |
BX Customers and related accounts | 23 250.00 | 23 250.00 | 23 250.00 | |
BZ Other receivables | 35 748.00 | 35 748.00 | 35 748.00 | |
CF Cash and cash equivalents | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 59 240.00 | 59 240.00 | 59 240.00 | |
CO Grand total (0 to V) | 61 880.00 | 296.00 | 61 584.00 | 61 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -14 244.00 | -14 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 986.00 | 2 986.00 | ||
DL TOTAL (I) | -5 258.00 | -5 258.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 425.00 | 38 425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | ||
DX Trade payables and related accounts | 3 294.00 | 3 294.00 | ||
DY Tax and social security liabilities | 12 667.00 | 12 667.00 | ||
EA Other liabilities | 12 383.00 | 12 383.00 | ||
EC TOTAL (IV) | 66 842.00 | 66 842.00 | ||
EE Grand total (I to V) | 61 584.00 | 61 584.00 | ||
EG Accrued income and payables due within one year | 66 842.00 | 66 842.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 744.00 | 8 744.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 74.00 | 74.00 | 74.00 | |
8B Suppliers and Related Accounts | 3 294.00 | 3 294.00 | 3 294.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 383.00 | 12 383.00 | 12 383.00 | |
VG Loans with a maturity of up to one year at origin | 38 425.00 | 17 665.00 | 20 761.00 | 38 425.00 |
VQ Other Taxes, Duties, and Similar Debts | 12 667.00 | 12 667.00 | 12 667.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 998.00 | 58 998.00 | 58 998.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 842.00 | 46 082.00 | 20 761.00 | 66 842.00 |
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