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B HOME > CORPORATES > BYZANCE SUD ARRAGEOIS > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : BYZANCE SUD ARRAGEOIS

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Deposit Confidentiality closing date document
2022-07-06 Partially confidential 2021-12-31 Complete
2021-06-28 Partially confidential 2020-12-31 Complete
2020-07-13 Partially confidential 2019-12-31 Complete
2019-07-02 Partially confidential 2018-12-31 Complete
2018-07-13 Partially confidential 2017-12-31 Complete
2017-03-15 Public 2015-12-31 Complete
NameBYZANCE SUD ARRAGEOIS
Siren529064834
Closing2021-12-31
Registry code 6201
Registration number 5443
Management number2011B00418
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address62000 Arras
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 112 623.00 63 881.00 48 742.00 112 623.00
BH Other financial assets 3 365.00 3 365.00 3 365.00
BJ TOTAL (I) 115 988.00 63 881.00 52 107.00 115 988.00
BX Customers and related accounts 218 200.00 218 200.00 218 200.00
BZ Other receivables 10 658.00 10 658.00 10 658.00
CF Cash and cash equivalents 171 008.00 171 008.00 171 008.00
CH Prepaid expenses 3 768.00 3 768.00 3 768.00
CJ TOTAL (II) 403 635.00 403 635.00 403 635.00
CO Grand total (0 to V) 519 623.00 63 881.00 455 742.00 519 623.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DG Other reserves 26 824.00 26 824.00 26 824.00
DI RESULTS FOR THE YEAR (Profit or Loss) 131 355.00 73 680.00 131 355.00
DL TOTAL (I) 169 179.00 111 504.00 169 179.00
DU Loans and Debts from Credit Institutions (3) 107 682.00 121 686.00 107 682.00
DV Miscellaneous Loans and Financial Debts (4) 2 366.00 2 815.00 2 366.00
DX Trade payables and related accounts 69 648.00 45 274.00 69 648.00
DY Tax and social security liabilities 106 866.00 69 204.00 106 866.00
EC TOTAL (IV) 286 563.00 238 978.00 286 563.00
EE Grand total (I to V) 455 742.00 350 482.00 455 742.00

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