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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : BYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-09-30 | Complete |
| Name | BYS |
| Siren | 845330943 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 11138 |
| Management number | 2019B00085 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 000.00 | 1 046.00 | 13 954.00 | 15 000.00 |
AT Other tangible assets | 5 504.00 | 338.00 | 5 166.00 | 5 504.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 20 579.00 | 1 384.00 | 19 196.00 | 20 579.00 |
BT Goods | 8 100.00 | 8 100.00 | 8 100.00 | |
BZ Other receivables | 16 619.00 | 16 619.00 | 16 619.00 | |
CF Cash and cash equivalents | 10 920.00 | 10 920.00 | 10 920.00 | |
CJ TOTAL (II) | 35 639.00 | 35 639.00 | 35 639.00 | |
CO Grand total (0 to V) | 56 218.00 | 1 384.00 | 54 834.00 | 56 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -184.00 | -184.00 | ||
DL TOTAL (I) | 316.00 | 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 935.00 | 2 935.00 | ||
DX Trade payables and related accounts | 16 243.00 | 16 243.00 | ||
DY Tax and social security liabilities | 35 041.00 | 35 041.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 54 518.00 | 54 518.00 | ||
EE Grand total (I to V) | 54 834.00 | 54 834.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 579.00 | |||
I3 DECREASES Total Financial Fixed Assets | 75.00 | |||
I4 DECREASES Grand Total | 20 579.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 504.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 20 504.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 75.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 384.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 384.00 | |||
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