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BALANCE SHEET (
2019-09-30)
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 | 2019-03-31 |
| Registry code | 9001 |
| Registration number | 4303 |
| Management number | 2015B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| 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 | 20 462.00 | 20 462.00 | 20 462.00 | |
CH Prepaid expenses | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 20 466.00 | 20 466.00 | 20 466.00 | |
CO Grand total (0 to V) | 153 666.00 | 153 666.00 | 153 666.00 | |
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 | ||
DD Legal reserve (1) | 2 107.00 | 2 107.00 | ||
DG Other reserves | 40 038.00 | 40 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 722.00 | 25 722.00 | ||
DL TOTAL (I) | 93 068.00 | 93 068.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 351.00 | 59 351.00 | ||
DX Trade payables and related accounts | 1 212.00 | 1 212.00 | ||
DY Tax and social security liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 60 597.00 | 60 597.00 | ||
EE Grand total (I to V) | 153 666.00 | 153 666.00 | ||
EG Accrued income and payables due within one year | 21 033.00 | 21 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 800.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FZ Social Security Contributions | 1 220.00 | |||
GF Total Operating Expenses (II) | 3 176.00 | |||
GG - OPERATING RESULT (I - II) | -3 176.00 | |||
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 | 1 100.00 | |||
GU Total financial expenses (VI) | 1 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 220.00 | 1 220.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 277.00 | 4 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 722.00 | 25 722.00 | ||
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