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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : BYG LEMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | BYG LEMON |
| Siren | 827706649 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15461 |
| Management number | 2019B00649 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 640.00 | 1 176.00 | 1 464.00 | 2 640.00 |
BJ TOTAL (I) | 2 640.00 | 1 176.00 | 1 464.00 | 2 640.00 |
BX Customers and related accounts | 73 371.00 | 73 371.00 | 73 371.00 | |
BZ Other receivables | 34 186.00 | 34 186.00 | 34 186.00 | |
CF Cash and cash equivalents | 7 054.00 | 7 054.00 | 7 054.00 | |
CJ TOTAL (II) | 114 611.00 | 114 611.00 | 114 611.00 | |
CO Grand total (0 to V) | 117 251.00 | 1 176.00 | 116 075.00 | 117 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -11 258.00 | -11 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 710.00 | 39 710.00 | ||
DL TOTAL (I) | 34 452.00 | 34 452.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 073.00 | 21 073.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | ||
DX Trade payables and related accounts | 1 951.00 | 1 951.00 | ||
DY Tax and social security liabilities | 44 448.00 | 44 448.00 | ||
EA Other liabilities | 14 077.00 | 14 077.00 | ||
EC TOTAL (IV) | 81 623.00 | 81 623.00 | ||
EE Grand total (I to V) | 116 075.00 | 116 075.00 | ||
EG Accrued income and payables due within one year | 81 623.00 | 81 623.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 296.00 | 880.00 | 296.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 296.00 | 880.00 | 296.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 74.00 | 74.00 | 74.00 | |
8B Suppliers and Related Accounts | 1 951.00 | 1 951.00 | 1 951.00 | |
8D Social Security and Other Social Organizations | 44 448.00 | 44 448.00 | 44 448.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 077.00 | 14 077.00 | 14 077.00 | |
VG Loans with a maturity of up to one year at origin | 21 073.00 | 8 732.00 | 12 341.00 | 21 073.00 |
VS Prepaid expenses | 107 557.00 | 107 557.00 | 107 557.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 557.00 | 107 557.00 | 107 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 623.00 | 69 282.00 | 12 341.00 | 81 623.00 |
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