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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BYZLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | BYZLAB |
| Siren | 793315334 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 13152 |
| Management number | 2013B00993 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 602.00 | 613.00 | 1 989.00 | 2 602.00 |
AR Technical installations, industrial equipment and tools | 19 549.00 | 14 714.00 | 4 834.00 | 19 549.00 |
AT Other tangible assets | 116 797.00 | 16 495.00 | 100 301.00 | 116 797.00 |
BB Receivables related to investments | 12 649.00 | 12 649.00 | 12 649.00 | |
BD Other fixed assets | 139.00 | 139.00 | 139.00 | |
BH Other financial assets | 10 106.00 | 10 106.00 | 10 106.00 | |
BJ TOTAL (I) | 161 841.00 | 31 823.00 | 130 018.00 | 161 841.00 |
BT Goods | 366 779.00 | 36 640.00 | 330 138.00 | 366 779.00 |
BV Advances and down payments on orders | 2 855.00 | 2 855.00 | 2 855.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 142 305.00 | 142 305.00 | 142 305.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CH Prepaid expenses | 15 226.00 | 15 226.00 | 15 226.00 | |
CJ TOTAL (II) | 527 240.00 | 36 640.00 | 490 599.00 | 527 240.00 |
CO Grand total (0 to V) | 689 080.00 | 68 463.00 | 620 617.00 | 689 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 4 000.00 | 16 000.00 | |
DG Other reserves | 36 532.00 | 4 130.00 | 36 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -121 837.00 | 44 401.00 | -121 837.00 | |
DL TOTAL (I) | 90 694.00 | 212 532.00 | 90 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 092.00 | 224 714.00 | 209 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 353.00 | 66 489.00 | 22 353.00 | |
DW Advances and down payments received on current orders | 60.00 | |||
DX Trade payables and related accounts | 181 952.00 | 104 517.00 | 181 952.00 | |
DY Tax and social security liabilities | 38 112.00 | 41 524.00 | 38 112.00 | |
EA Other liabilities | 78 415.00 | 24 715.00 | 78 415.00 | |
EC TOTAL (IV) | 529 923.00 | 462 019.00 | 529 923.00 | |
EE Grand total (I to V) | 620 617.00 | 674 551.00 | 620 617.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 31 624.00 | 36 640.00 | 31 624.00 | 31 624.00 |
7B Total provisions for depreciation | 31 624.00 | 36 640.00 | 31 624.00 | 31 624.00 |
7C Grand total | 31 624.00 | 36 640.00 | 31 624.00 | 31 624.00 |
UE of which provisions and reversals: - Operating | 36 640.00 | 31 624.00 | ||
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