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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : BY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | BY HOLDING |
| Siren | 827720392 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2022/000404 |
| Management number | 2017B00205 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SAINT-CHEF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 623.00 | 623.00 | 623.00 | |
110 Total Assets | 623.00 | 623.00 | 623.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 341.00 | |||
136 Profit for the Year | -1 110.00 | |||
142 Total Equity - Total I | -5 451.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 019.00 | |||
172 Other debts | 5 019.00 | |||
176 Total debts | 6 074.00 | |||
180 Liabilities Total | 623.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 1 110.00 | 1 110.00 | ||
270 Operating profit | -1 110.00 | -1 110.00 | ||
290 Exceptional income | 340.00 | 340.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
310 Profit or loss | -1 110.00 | -1 110.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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