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THE LIST OF BALANCE SHEET : BUILD'R

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-03 Partially confidential 2020-12-31 Simplified
NameBUILD'R
Siren854059631
Closing2020-12-31
Registry code 3102
Registration number B2021/036354
Management number2019B04271
Activity code 7490A
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31370 RIEUMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 912.00 6 048.00 25 864.00 31 912.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 31 942.00 6 048.00 25 894.00 31 942.00
068 Receivables – Trade and related accounts 3 780.00 3 780.00 3 780.00
072 Receivables – Other 2 183.00 2 183.00 2 183.00
084 Cash 24 861.00 24 861.00 24 861.00
092 Prepaid expenses 522.00 522.00 522.00
096 Total Current Assets + Prepaid Expenses 31 345.00 31 345.00 31 345.00
110 Total Assets 63 287.00 6 048.00 57 239.00 63 287.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 21 372.00
142 Total Equity - Total I 23 372.00
156 Loans and similar debts 19 937.00
166 Suppliers and related accounts 595.00
169 Other debts including current accounts of partners for fiscal year N 9 800.00
172 Other debts 13 336.00
176 Total debts 33 867.00
180 Liabilities Total 57 239.00
182 Cost of fixed assets acquired or created during the financial year 31 942.00
195 Of which payables due in more than one year 15 231.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 31 304.00 31 304.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 608.00 608.00
482 INCREASES Financial Assets 30.00 30.00
492 Total Fixed Assets (Increases) 31 942.00 31 942.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 375.00 10 375.00
378 Amount of deductible VAT on goods and services 4 451.00 4 451.00

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