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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : BYG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | BYG HOLDING |
| Siren | 834988727 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005801 |
| Management number | 2018B00094 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 808 070.00 | 1 808 070.00 | 1 808 070.00 | |
BJ TOTAL (I) | 5 879 468.00 | 5 879 468.00 | 5 879 468.00 | |
BZ Other receivables | 32 593.00 | 32 593.00 | 32 593.00 | |
CF Cash and cash equivalents | 738 310.00 | 738 310.00 | 738 310.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 770 903.00 | 770 903.00 | 770 903.00 | |
CO Grand total (0 to V) | 6 650 371.00 | 6 650 371.00 | 6 650 371.00 | |
CU Other investments | 4 071 398.00 | 4 071 398.00 | 4 071 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 910 500.00 | 3 910 500.00 | 3 910 500.00 | |
DD Legal reserve (1) | 47 016.00 | 28 926.00 | 47 016.00 | |
DG Other reserves | 893 305.00 | 549 603.00 | 893 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 011 493.00 | 361 792.00 | 1 011 493.00 | |
DL TOTAL (I) | 5 862 314.00 | 4 850 821.00 | 5 862 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 786 030.00 | 816 030.00 | 786 030.00 | |
DX Trade payables and related accounts | 1 999.00 | 1 678.00 | 1 999.00 | |
DY Tax and social security liabilities | 18 832.00 | |||
EA Other liabilities | 28.00 | 28.00 | ||
EC TOTAL (IV) | 788 057.00 | 836 540.00 | 788 057.00 | |
EE Grand total (I to V) | 6 650 371.00 | 5 687 361.00 | 6 650 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 361.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GF Total Operating Expenses (II) | 7 652.00 | |||
GG - OPERATING RESULT (I - II) | -7 652.00 | |||
GH Attributed profit or transferred loss (III) | 80 896.00 | |||
GI Supported loss or transferred profit (IV) | 10 415.00 | |||
GJ Financial income from other securities and fixed asset receivables | 959 249.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 959 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | 959 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 022 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 585.00 | 23 929.00 | 10 585.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 040 145.00 | 404 015.00 | 1 040 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 652.00 | 42 223.00 | 28 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 011 493.00 | 361 792.00 | 1 011 493.00 | |
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