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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LP BUILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| Name | LP BUILD |
| Siren | 821126489 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19456 |
| Management number | 2016B03728 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 185 205.00 | 185 205.00 | 185 205.00 | |
BZ Other receivables | 452 079.00 | 452 079.00 | 452 079.00 | |
CF Cash and cash equivalents | 36 977.00 | 36 977.00 | 36 977.00 | |
CH Prepaid expenses | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 674 568.00 | 674 568.00 | 674 568.00 | |
CO Grand total (0 to V) | 674 568.00 | 674 568.00 | 674 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 132.00 | 35 132.00 | ||
DL TOTAL (I) | 45 132.00 | 45 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 458.00 | 2 458.00 | ||
DX Trade payables and related accounts | 411 063.00 | 411 063.00 | ||
DY Tax and social security liabilities | 215 915.00 | 215 915.00 | ||
EC TOTAL (IV) | 629 436.00 | 629 436.00 | ||
EE Grand total (I to V) | 674 568.00 | 674 568.00 | ||
EG Accrued income and payables due within one year | 629 436.00 | 629 436.00 | ||
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