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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : BYLL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-18 | Public | 2019-09-30 | Complete |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | BYLL AUTO |
| Siren | 801874017 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 4905 |
| Management number | 2014B00797 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84570 Malemort-du-Comtat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 414.00 | |||
BJ TOTAL (I) | 414.00 | |||
BT Goods | 94 582.00 | |||
BV Advances and down payments on orders | 31 500.00 | |||
BX Customers and related accounts | 4 524.00 | |||
BZ Other receivables | 3 077.00 | |||
CF Cash and cash equivalents | 45 127.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 178 811.00 | |||
CO Grand total (0 to V) | 179 225.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 700.00 | 2 000.00 | |
DH Retained earnings | 25 255.00 | 12 306.00 | 25 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 710.00 | 16 250.00 | 16 710.00 | |
DL TOTAL (I) | 63 965.00 | 49 255.00 | 63 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 295.00 | 5 740.00 | 44 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 855.00 | 92 021.00 | 62 855.00 | |
DX Trade payables and related accounts | 629.00 | 828.00 | 629.00 | |
DY Tax and social security liabilities | 7 478.00 | 4 666.00 | 7 478.00 | |
EA Other liabilities | 4.00 | 4.00 | 4.00 | |
EC TOTAL (IV) | 115 260.00 | 103 258.00 | 115 260.00 | |
EE Grand total (I to V) | 179 225.00 | 152 513.00 | 179 225.00 | |
EG Accrued income and payables due within one year | 114 203.00 | 100 654.00 | 114 203.00 | |
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