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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3405 |
| Management number | 2011B00418 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| 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 | 88 644.00 | 30 283.00 | 58 361.00 | 88 644.00 |
BH Other financial assets | 2 865.00 | 2 865.00 | 2 865.00 | |
BJ TOTAL (I) | 91 509.00 | 30 283.00 | 61 226.00 | 91 509.00 |
BX Customers and related accounts | 226 682.00 | 226 682.00 | 226 682.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 866.00 | 15 866.00 | 15 866.00 | |
CH Prepaid expenses | 3 645.00 | 3 645.00 | 3 645.00 | |
CJ TOTAL (II) | 246 192.00 | 246 192.00 | 246 192.00 | |
CO Grand total (0 to V) | 337 701.00 | 30 283.00 | 307 418.00 | 337 701.00 |
| 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 | 26 824.00 | 26 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 491.00 | 32 185.00 | 63 491.00 | |
DL TOTAL (I) | 101 316.00 | 70 009.00 | 101 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 464.00 | 33 298.00 | 49 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 828.00 | 7 185.00 | 7 828.00 | |
DX Trade payables and related accounts | 33 847.00 | 12 538.00 | 33 847.00 | |
DY Tax and social security liabilities | 114 964.00 | 59 059.00 | 114 964.00 | |
EC TOTAL (IV) | 206 103.00 | 112 080.00 | 206 103.00 | |
EE Grand total (I to V) | 307 418.00 | 182 089.00 | 307 418.00 | |
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