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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : BUILTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | BUILTEAM |
| Siren | 525255667 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36709 |
| Management number | 2010B20307 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 3 353.00 | 2 590.00 | 764.00 | 3 353.00 |
BH Other financial assets | 2 708.00 | 2 708.00 | 2 708.00 | |
BJ TOTAL (I) | 11 061.00 | 2 590.00 | 8 472.00 | 11 061.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 92 845.00 | 92 845.00 | 92 845.00 | |
CH Prepaid expenses | 2 818.00 | 2 818.00 | 2 818.00 | |
CJ TOTAL (II) | 97 016.00 | 97 016.00 | 97 016.00 | |
CO Grand total (0 to V) | 108 077.00 | 2 590.00 | 105 487.00 | 108 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 4 328.00 | 4 328.00 | 4 328.00 | |
DH Retained earnings | 12 760.00 | 15 269.00 | 12 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 915.00 | -2 509.00 | 15 915.00 | |
DL TOTAL (I) | 83 003.00 | 67 088.00 | 83 003.00 | |
DX Trade payables and related accounts | 7 607.00 | 4 256.00 | 7 607.00 | |
EC TOTAL (IV) | 22 484.00 | 9 383.00 | 22 484.00 | |
EE Grand total (I to V) | 105 487.00 | 76 471.00 | 105 487.00 | |
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