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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BUTTERFLY FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BUTTERFLY FINANCES |
| Siren | 519018477 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3238 |
| Management number | 2009B00652 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 34 073.00 | 34 073.00 | 34 073.00 | |
BZ Other receivables | 457 206.00 | 457 206.00 | 457 206.00 | |
CF Cash and cash equivalents | 128 698.00 | 128 698.00 | 128 698.00 | |
CJ TOTAL (II) | 585 904.00 | 585 904.00 | 585 904.00 | |
CO Grand total (0 to V) | 619 977.00 | 619 977.00 | 619 977.00 | |
CU Other investments | 34 073.00 | 34 073.00 | 34 073.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 156 003.00 | 161 321.00 | 156 003.00 | |
DH Retained earnings | -1 761.00 | -1 761.00 | -1 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 250 046.00 | -5 318.00 | 250 046.00 | |
DL TOTAL (I) | 486 787.00 | 236 741.00 | 486 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 031.00 | 31 500.00 | 42 031.00 | |
DX Trade payables and related accounts | 9 312.00 | 7 707.00 | 9 312.00 | |
DY Tax and social security liabilities | 80 549.00 | 80 549.00 | ||
EA Other liabilities | 1 298.00 | 1 998.00 | 1 298.00 | |
EC TOTAL (IV) | 133 190.00 | 41 205.00 | 133 190.00 | |
EE Grand total (I to V) | 619 977.00 | 277 947.00 | 619 977.00 | |
EG Accrued income and payables due within one year | 133 190.00 | 41 205.00 | 133 190.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 698.00 | 21 375.00 | 12 698.00 | |
I3 DECREASES Total Financial Fixed Assets | 34 073.00 | |||
I4 DECREASES Grand Total | 34 073.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 12 698.00 | 21 375.00 | 12 698.00 | |
| 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 | 9 312.00 | 9 312.00 | 9 312.00 | |
8E Income Taxes | 80 549.00 | 80 549.00 | 80 549.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 298.00 | 1 298.00 | 1 298.00 | |
VB VAT | 538.00 | 538.00 | 538.00 | |
VC Group and associates | 456 668.00 | 456 668.00 | 456 668.00 | |
VI Group and Associates | 42 031.00 | 42 031.00 | 42 031.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 457 206.00 | 457 206.00 | 457 206.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 133 190.00 | 133 190.00 | 133 190.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 855.00 | 855.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 7 039.00 | 1 436.00 | 7 039.00 | |
ST Other accounts | 8 404.00 | 5 311.00 | 8 404.00 | |
YW Business tax | 148.00 | 146.00 | 148.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 1 003.00 | 146.00 | 1 003.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 15 443.00 | 6 747.00 | 15 443.00 | |
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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