All the information you need about BYGEFI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | BYGEFI |
| Siren | 751518333 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17335 |
| Management number | 2012B10619 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 31 521.00 | 31 521.00 | 31 521.00 | |
CJ TOTAL (II) | 31 556.00 | 31 556.00 | 31 556.00 | |
CO Grand total (0 to V) | 31 556.00 | 31 556.00 | 31 556.00 | |
CX Development or Research and Development Expenses | 8.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 100.00 | 45 100.00 | 45 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 629.00 | -13 678.00 | -13 629.00 | |
DL TOTAL (I) | 31 470.00 | 31 421.00 | 31 470.00 | |
DX Trade payables and related accounts | 86.00 | 86.00 | 86.00 | |
EC TOTAL (IV) | 86.00 | 86.00 | 86.00 | |
EE Grand total (I to V) | 31 556.00 | 31 507.00 | 31 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 725.00 | |||
GF Total Operating Expenses (II) | 13 725.00 | |||
GG - OPERATING RESULT (I - II) | -13 725.00 | |||
GJ Financial income from other securities and fixed asset receivables | 96.00 | |||
GP Total financial income (V) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96.00 | 96.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 725.00 | 13 678.00 | 13 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 629.00 | -13 678.00 | -13 629.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 86.00 | 86.00 | 86.00 | |
UX Other trade receivables | 36.00 | 36.00 | 36.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36.00 | 36.00 | 36.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86.00 | 86.00 | 86.00 | |
