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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : BYGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | BYGA |
| Siren | 852760446 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/046455 |
| Management number | 2019B05673 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 183 001.00 | 183 001.00 | 183 001.00 | |
CD Marketable securities | 5 851.00 | 5 851.00 | 5 851.00 | |
CF Cash and cash equivalents | 8 216.00 | 8 216.00 | 8 216.00 | |
CJ TOTAL (II) | 14 067.00 | 14 067.00 | 14 067.00 | |
CO Grand total (0 to V) | 197 068.00 | 197 068.00 | 197 068.00 | |
CS Evaluated investments - equity method | 183 001.00 | 183 001.00 | 183 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 873.00 | 19 873.00 | ||
DL TOTAL (I) | 24 873.00 | 24 873.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 317.00 | 64 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 898.00 | 105 898.00 | ||
DX Trade payables and related accounts | 1 980.00 | 1 980.00 | ||
EC TOTAL (IV) | 172 195.00 | 172 195.00 | ||
EE Grand total (I to V) | 197 068.00 | 197 068.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 375.00 | |||
GF Total Operating Expenses (II) | 4 375.00 | |||
GG - OPERATING RESULT (I - II) | -4 375.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GU Total financial expenses (VI) | 752.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 127.00 | 5 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 873.00 | 19 873.00 | ||
| 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 | 1 980.00 | 1 980.00 | 1 980.00 | |
VH Loans with a maturity of more than one year at origin | 64 317.00 | 64 317.00 | ||
VI Group and Associates | 105 898.00 | 105 898.00 | 105 898.00 | |
VK Loans repaid during the year | -64 317.00 | -64 317.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 172 195.00 | 107 878.00 | 172 195.00 | |
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