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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003360 |
| 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 | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 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 | 3 992.00 | 984.00 | 3 008.00 | 3 992.00 |
AT Other tangible assets | 61 721.00 | 53 500.00 | 8 221.00 | 61 721.00 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 115 714.00 | 54 484.00 | 61 229.00 | 115 714.00 |
BN Goods in progress | 2 723 793.00 | 2 723 793.00 | 2 723 793.00 | |
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 | 39 102.00 | 39 102.00 | 39 102.00 | |
CF Cash and cash equivalents | 7 658.00 | 7 658.00 | 7 658.00 | |
CH Prepaid expenses | 3 012.00 | 3 012.00 | 3 012.00 | |
CJ TOTAL (II) | 3 851 481.00 | 3 851 481.00 | 3 851 481.00 | |
CO Grand total (0 to V) | 3 967 195.00 | 54 484.00 | 3 912 711.00 | 3 967 195.00 |
| 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 | -594 922.00 | -594 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 032.00 | -29 032.00 | ||
DL TOTAL (I) | 376 045.00 | 376 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 521 277.00 | 3 521 277.00 | ||
DX Trade payables and related accounts | 10 180.00 | 10 180.00 | ||
DY Tax and social security liabilities | 479.00 | 479.00 | ||
EA Other liabilities | 2 719.00 | 2 719.00 | ||
EB Prepaid income (2) | 2 008.00 | 2 008.00 | ||
EC TOTAL (IV) | 3 536 665.00 | 3 536 665.00 | ||
EE Grand total (I to V) | 3 912 711.00 | 3 912 711.00 | ||
EG Accrued income and payables due within one year | 3 533 665.00 | 3 533 665.00 | ||
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