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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : BUILDERS & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-09-30 | Complete |
| 2020-12-21 | Partially confidential | 2018-09-30 | Complete |
| Name | BUILDERS & CO |
| Siren | 830996666 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 23552 |
| Management number | 2017B04166 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Santeny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 164.00 | 164.00 | 164.00 | |
BX Customers and related accounts | 458 913.00 | 458 913.00 | 458 913.00 | |
BZ Other receivables | 123 148.00 | 123 148.00 | 123 148.00 | |
CJ TOTAL (II) | 582 225.00 | 582 225.00 | 582 225.00 | |
CO Grand total (0 to V) | 582 225.00 | 582 225.00 | 582 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 324.00 | 28 324.00 | ||
DL TOTAL (I) | 33 324.00 | 33 324.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 906.00 | 5 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 345.00 | 1 345.00 | ||
DX Trade payables and related accounts | 354 161.00 | 354 161.00 | ||
DY Tax and social security liabilities | 182 060.00 | 182 060.00 | ||
EA Other liabilities | 5 428.00 | 5 428.00 | ||
EC TOTAL (IV) | 548 901.00 | 548 901.00 | ||
EE Grand total (I to V) | 582 225.00 | 582 225.00 | ||
EG Accrued income and payables due within one year | 548 901.00 | 548 901.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 906.00 | 5 906.00 | ||
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