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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : BuyCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | BuyCo |
| Siren | 811684190 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16563 |
| Management number | 2015B01916 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 105 299.00 | 476 434.00 | 628 866.00 | 1 105 299.00 |
AJ Other Intangible Assets | 191 932.00 | 191 932.00 | 191 932.00 | |
AT Other tangible assets | 66 059.00 | 19 525.00 | 46 535.00 | 66 059.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 1 369 891.00 | 495 958.00 | 873 932.00 | 1 369 891.00 |
BX Customers and related accounts | 139 871.00 | 5 431.00 | 134 440.00 | 139 871.00 |
BZ Other receivables | 212 312.00 | 212 312.00 | 212 312.00 | |
CF Cash and cash equivalents | 363 629.00 | 363 629.00 | 363 629.00 | |
CH Prepaid expenses | 35 532.00 | 35 532.00 | 35 532.00 | |
CJ TOTAL (II) | 751 344.00 | 5 431.00 | 745 913.00 | 751 344.00 |
CO Grand total (0 to V) | 2 121 235.00 | 501 389.00 | 1 619 846.00 | 2 121 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 872.00 | 25 855.00 | 27 872.00 | |
DB Share, merger, contribution premiums, etc. | 3 066 456.00 | 2 463 373.00 | 3 066 456.00 | |
DH Retained earnings | -1 195 687.00 | -550 082.00 | -1 195 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 230 984.00 | -645 605.00 | -1 230 984.00 | |
DJ Investment subsidies | 142 759.00 | 143 222.00 | 142 759.00 | |
DL TOTAL (I) | 810 416.00 | 1 436 763.00 | 810 416.00 | |
DS Convertible Bond Issues | 281.00 | 402.00 | 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 535 069.00 | 428 402.00 | 535 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280.00 | |||
DX Trade payables and related accounts | 96 696.00 | 32 907.00 | 96 696.00 | |
DY Tax and social security liabilities | 175 383.00 | 100 462.00 | 175 383.00 | |
EA Other liabilities | 600.00 | |||
EB Prepaid income (2) | 2 000.00 | 10 748.00 | 2 000.00 | |
EC TOTAL (IV) | 809 429.00 | 573 801.00 | 809 429.00 | |
EE Grand total (I to V) | 1 619 846.00 | 2 010 564.00 | 1 619 846.00 | |
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