Grow your business safely with AN BUILD
All the information you need about AN BUILD to develop and secure your business in France
A
HOME >
CORPORATES
>
AN BUILD >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : AN BUILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2017-10-02 | Public | 2017-03-31 | Complete |
| Name | AN BUILD |
| Siren | 812032548 |
| Closing | 2017-03-31 |
| Registry code | 9001 |
| Registration number | 3265 |
| Management number | 2015B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25550 Bavans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 133 200.00 | 133 200.00 | 133 200.00 | |
CF Cash and cash equivalents | 7 484.00 | 7 484.00 | 7 484.00 | |
CH Prepaid expenses | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 7 488.00 | 7 488.00 | 7 488.00 | |
CO Grand total (0 to V) | 140 688.00 | 140 688.00 | 140 688.00 | |
CU Other investments | 133 200.00 | 133 200.00 | 133 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 200.00 | 25 200.00 | ||
DH Retained earnings | -7 065.00 | -7 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 885.00 | 23 885.00 | ||
DL TOTAL (I) | 42 020.00 | 42 020.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 367.00 | 97 367.00 | ||
DX Trade payables and related accounts | 1 212.00 | 1 212.00 | ||
DY Tax and social security liabilities | 88.00 | 88.00 | ||
EC TOTAL (IV) | 98 667.00 | 98 667.00 | ||
EE Grand total (I to V) | 140 688.00 | 140 688.00 | ||
EG Accrued income and payables due within one year | 20 783.00 | 20 783.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 771.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FZ Social Security Contributions | 1 104.00 | |||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 3 125.00 | |||
GG - OPERATING RESULT (I - II) | -3 125.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 2 988.00 | |||
GU Total financial expenses (VI) | 2 988.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 104.00 | 1 104.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 114.00 | 6 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 885.00 | 23 885.00 | ||
all companies in France
Complete and comprehensive database.
