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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : BIZ BUILDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BIZ BUILDER |
| Siren | 793789264 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/003756 |
| Management number | 2016B00711 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 977.00 | 8 718.00 | 13 259.00 | 21 977.00 |
040 Financial Assets | 779 880.00 | 779 880.00 | 779 880.00 | |
044 Total Fixed Assets | 801 857.00 | 8 718.00 | 793 139.00 | 801 857.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 534 046.00 | 534 046.00 | 534 046.00 | |
084 Cash | 668 231.00 | 668 231.00 | 668 231.00 | |
096 Total Current Assets + Prepaid Expenses | 1 202 278.00 | 1 202 278.00 | 1 202 278.00 | |
110 Total Assets | 2 004 134.00 | 8 718.00 | 1 995 416.00 | 2 004 134.00 |
120 Share or Individual Capital | 601 500.00 | |||
126 Legal Reserve | 44 047.00 | |||
132 Other Reserves | 647 062.00 | |||
136 Profit for the Year | 689 035.00 | |||
142 Total Equity - Total I | 1 981 644.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 7 169.00 | |||
172 Other debts | 6 507.00 | |||
176 Total debts | 13 773.00 | |||
180 Liabilities Total | 1 995 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 209.00 | |||
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