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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : BUILD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Consolidated |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | BUILD SAS |
| Siren | 524374766 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 2445 |
| Management number | 2010B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 329 012 000.00 | |||
AJ Other Intangible Assets | 78 233 000.00 | |||
BJ TOTAL (I) | 637 052 000.00 | |||
CJ TOTAL (II) | 89 072 000.00 | |||
CO Grand total (0 to V) | 763 206 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 211 840 000.00 | 134 400 000.00 | 211 840 000.00 | |
DD Legal reserve (1) | 11 718 000.00 | 17 360 000.00 | 11 718 000.00 | |
DL TOTAL (I) | 231 034 000.00 | 151 537 000.00 | 231 034 000.00 | |
DR TOTAL (IV) | 9 337 000.00 | 8 365 000.00 | 9 337 000.00 | |
DX Trade payables and related accounts | 69 859 000.00 | 55 839 000.00 | 69 859 000.00 | |
EA Other liabilities | 21 333 000.00 | 22 576 000.00 | 21 333 000.00 | |
EC TOTAL (IV) | 132 107 000.00 | 81 807 000.00 | 132 107 000.00 | |
EE Grand total (I to V) | 763 206 000.00 | 679 011 000.00 | 763 206 000.00 | |
P1 LIABILITIES - Equity | -173 000.00 | 9 000.00 | -173 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 7 649 000.00 | -232 000.00 | 7 649 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 35 609 000.00 | 44 861 000.00 | 35 609 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 400 791 000.00 | |||
FR Total operating income (I) | 400 791 000.00 | |||
FW Other purchases and external expenses | 240 140 000.00 | |||
FX Taxes, duties, and similar payments | 11 929 000.00 | |||
FZ Social Security Contributions | 31 283 000.00 | |||
GP Total financial income (V) | 202 000.00 | |||
GU Total financial expenses (VI) | 35 548 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 346 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 545 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 413 000.00 | -4 683 000.00 | -3 413 000.00 | |
R2 Income Statement - Claims Expenses | 8 583 000.00 | 352 000.00 | 8 583 000.00 | |
R8 Net income, group share (parent company share) | 7 649 000.00 | -232 000.00 | 7 649 000.00 | |
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