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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : BILLY SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-07-31 | Complete |
| 2022-01-11 | Partially confidential | 2020-07-31 | Complete |
| Name | BILLY SOFTWARE |
| Siren | 848793212 |
| Closing | 2021-07-31 |
| Registry code | 8401 |
| Registration number | 1519 |
| Management number | 2019B00517 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 667.00 | 4 259.00 | 408.00 | 4 667.00 |
AT Other tangible assets | 3 023.00 | 2 059.00 | 964.00 | 3 023.00 |
BJ TOTAL (I) | 7 690.00 | 6 318.00 | 1 372.00 | 7 690.00 |
BX Customers and related accounts | 29 145.00 | 29 145.00 | 29 145.00 | |
CF Cash and cash equivalents | 5 603.00 | 5 603.00 | 5 603.00 | |
CJ TOTAL (II) | 34 748.00 | 34 748.00 | 34 748.00 | |
CO Grand total (0 to V) | 42 438.00 | 6 318.00 | 36 120.00 | 42 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 27 119.00 | 27 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 180.00 | 27 119.00 | -1 180.00 | |
DL TOTAL (I) | 26 939.00 | 28 119.00 | 26 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 136.00 | 12.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 109.00 | 1 500.00 | |
DY Tax and social security liabilities | 7 669.00 | 14 342.00 | 7 669.00 | |
EC TOTAL (IV) | 9 181.00 | 15 588.00 | 9 181.00 | |
EE Grand total (I to V) | 36 120.00 | 43 707.00 | 36 120.00 | |
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