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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BUILTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | BUILTEAM |
| Siren | 525255667 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26710 |
| Management number | 2010B20307 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 5 541.00 | 3 747.00 | 1 794.00 | 5 541.00 |
BH Other financial assets | 422.00 | 422.00 | 422.00 | |
BJ TOTAL (I) | 10 963.00 | 3 747.00 | 7 216.00 | 10 963.00 |
BX Customers and related accounts | 20 998.00 | 20 998.00 | 20 998.00 | |
BZ Other receivables | 928.00 | 928.00 | 928.00 | |
CF Cash and cash equivalents | 102 522.00 | 102 522.00 | 102 522.00 | |
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 124 850.00 | 124 850.00 | 124 850.00 | |
CO Grand total (0 to V) | 135 814.00 | 3 747.00 | 132 066.00 | 135 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 54 269.00 | 38 436.00 | 54 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 240.00 | 15 833.00 | 7 240.00 | |
DL TOTAL (I) | 116 510.00 | 109 269.00 | 116 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 308.00 | 1 308.00 | 1 308.00 | |
DX Trade payables and related accounts | 5 107.00 | 5 435.00 | 5 107.00 | |
DY Tax and social security liabilities | 9 142.00 | 17 408.00 | 9 142.00 | |
EC TOTAL (IV) | 15 557.00 | 24 151.00 | 15 557.00 | |
EE Grand total (I to V) | 132 066.00 | 133 420.00 | 132 066.00 | |
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