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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : By.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-11-30 | Complete |
| 2018-03-07 | Public | 2017-11-30 | Complete |
| 2017-07-13 | Public | 2016-11-30 | Complete |
| Name | By.D |
| Siren | 531404333 |
| Closing | 2019-11-30 |
| Registry code | 7803 |
| Registration number | 16744 |
| Management number | 2011B01446 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 005.00 | 3 005.00 | 3 005.00 | |
AT Other tangible assets | 45 984.00 | 18 928.00 | 27 056.00 | 45 984.00 |
BH Other financial assets | 6 503.00 | 6 503.00 | 6 503.00 | |
BJ TOTAL (I) | 76 116.00 | 21 933.00 | 54 183.00 | 76 116.00 |
BX Customers and related accounts | 254 438.00 | 254 438.00 | 254 438.00 | |
BZ Other receivables | 67 961.00 | 67 961.00 | 67 961.00 | |
CD Marketable securities | 32 440.00 | 32 440.00 | 32 440.00 | |
CF Cash and cash equivalents | 140 952.00 | 140 952.00 | 140 952.00 | |
CH Prepaid expenses | 39 082.00 | 39 082.00 | 39 082.00 | |
CJ TOTAL (II) | 534 873.00 | 534 873.00 | 534 873.00 | |
CO Grand total (0 to V) | 610 989.00 | 21 933.00 | 589 056.00 | 610 989.00 |
CP Shares due in less than one year | 6 503.00 | 6 503.00 | ||
CU Other investments | 20 625.00 | 20 625.00 | 20 625.00 | |
| 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 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 28 978.00 | 16 957.00 | 28 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 237.00 | 12 020.00 | 39 237.00 | |
DL TOTAL (I) | 90 214.00 | 50 978.00 | 90 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | |||
DW Advances and down payments received on current orders | 2 280.00 | 2 280.00 | ||
DX Trade payables and related accounts | 227 153.00 | 177 204.00 | 227 153.00 | |
DY Tax and social security liabilities | 112 689.00 | 65 386.00 | 112 689.00 | |
EA Other liabilities | 26 020.00 | 20 658.00 | 26 020.00 | |
EB Prepaid income (2) | 30 700.00 | 36 330.00 | 30 700.00 | |
EC TOTAL (IV) | 498 842.00 | 300 031.00 | 498 842.00 | |
EE Grand total (I to V) | 589 056.00 | 351 009.00 | 589 056.00 | |
EG Accrued income and payables due within one year | 398 842.00 | 300 031.00 | 398 842.00 | |
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