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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BULTEAU CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | BULTEAU CONSTRUCTION |
| Siren | 489338939 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003292 |
| Management number | 2006B00169 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 618.00 | 618.00 | 618.00 | |
AT Other tangible assets | 61 721.00 | 52 408.00 | 9 313.00 | 61 721.00 |
BJ TOTAL (I) | 62 340.00 | 53 026.00 | 9 313.00 | 62 340.00 |
BN Goods in progress | 3 087 071.00 | 3 087 071.00 | 3 087 071.00 | |
BR Intermediate and finished products | 1 076 205.00 | 1 076 205.00 | 1 076 205.00 | |
BV Advances and down payments on orders | 1 710.00 | 1 710.00 | 1 710.00 | |
BZ Other receivables | 287 029.00 | 287 029.00 | 287 029.00 | |
CF Cash and cash equivalents | 4 006.00 | 4 006.00 | 4 006.00 | |
CH Prepaid expenses | 4 974.00 | 4 974.00 | 4 974.00 | |
CJ TOTAL (II) | 4 460 996.00 | 4 460 996.00 | 4 460 996.00 | |
CO Grand total (0 to V) | 4 523 337.00 | 53 026.00 | 4 470 310.00 | 4 523 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DH Retained earnings | -350 820.00 | -350 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -244 101.00 | -244 101.00 | ||
DL TOTAL (I) | 405 077.00 | 405 077.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 866 436.00 | 3 866 436.00 | ||
DX Trade payables and related accounts | 88 579.00 | 88 579.00 | ||
DY Tax and social security liabilities | 110 156.00 | 110 156.00 | ||
EC TOTAL (IV) | 4 065 232.00 | 4 065 232.00 | ||
EE Grand total (I to V) | 4 470 310.00 | 4 470 310.00 | ||
EG Accrued income and payables due within one year | 4 065 232.00 | 4 065 232.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 60.00 | ||
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