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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : BUILD UPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | BUILD UPS |
| Siren | 514975366 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 4765 |
| Management number | 2011B00507 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59158 FLINES-LES-MORTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 832.00 | 832.00 | |
040 Financial Assets | 15 198.00 | 15 199.00 | 15 198.00 | |
044 Total Fixed Assets | 16 030.00 | 832.00 | 15 198.00 | 16 030.00 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 72 458.00 | 72 458.00 | 72 458.00 | |
096 Total Current Assets + Prepaid Expenses | 72 555.00 | 72 555.00 | 72 555.00 | |
110 Total Assets | 88 585.00 | 832.00 | 87 753.00 | 88 585.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 483.00 | |||
136 Profit for the Year | -2 877.00 | |||
142 Total Equity - Total I | 85 606.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 695.00 | |||
176 Total debts | 2 146.00 | |||
180 Liabilities Total | 87 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 1 898.00 | 1 898.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 3 242.00 | 3 242.00 | ||
270 Operating profit | -3 242.00 | -3 242.00 | ||
290 Exceptional income | 365.00 | 365.00 | ||
310 Profit or loss | -2 877.00 | -2 877.00 | ||
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