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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : BYLYVES OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Partially confidential | 2016-09-30 | Complete |
| Name | BYLYVES OPTIQUE |
| Siren | 519448468 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 11033 |
| Management number | 2010B00221 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 515.00 | 1 515.00 | 1 515.00 | |
AH Goodwill | 148 000.00 | 28 000.00 | 120 000.00 | 148 000.00 |
AR Technical installations, industrial equipment and tools | 37 000.00 | 37 000.00 | 37 000.00 | |
AT Other tangible assets | 11 489.00 | 5 025.00 | 6 464.00 | 11 489.00 |
BH Other financial assets | 5 828.00 | 5 828.00 | 5 828.00 | |
BJ TOTAL (I) | 203 832.00 | 71 540.00 | 132 292.00 | 203 832.00 |
BT Goods | 38 825.00 | 869.00 | 37 956.00 | 38 825.00 |
BX Customers and related accounts | 299.00 | 299.00 | 299.00 | |
BZ Other receivables | 12 212.00 | 12 212.00 | 12 212.00 | |
CF Cash and cash equivalents | 4 270.00 | 4 270.00 | 4 270.00 | |
CH Prepaid expenses | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 55 832.00 | 869.00 | 54 963.00 | 55 832.00 |
CO Grand total (0 to V) | 259 664.00 | 72 409.00 | 187 254.00 | 259 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 24 190.00 | -308.00 | 24 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 231.00 | 25 248.00 | 28 231.00 | |
DL TOTAL (I) | 60 672.00 | 32 440.00 | 60 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 094.00 | 61 117.00 | 44 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 619.00 | 41 540.00 | 40 619.00 | |
DX Trade payables and related accounts | 5 064.00 | 11 158.00 | 5 064.00 | |
DY Tax and social security liabilities | 2 727.00 | 7 475.00 | 2 727.00 | |
EA Other liabilities | 34 078.00 | 17 945.00 | 34 078.00 | |
EC TOTAL (IV) | 126 583.00 | 139 235.00 | 126 583.00 | |
EE Grand total (I to V) | 187 254.00 | 171 675.00 | 187 254.00 | |
EG Accrued income and payables due within one year | 100 214.00 | 95 141.00 | 100 214.00 | |
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