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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : B2L CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | B2L CONSTRUCTIONS |
| Siren | 539229567 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 129 |
| Management number | 2012B00034 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 MILLAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 039.00 | 1 912.00 | 127.00 | 2 039.00 |
AT Other tangible assets | 7 017.00 | 7 017.00 | 7 017.00 | |
BJ TOTAL (I) | 9 056.00 | 8 929.00 | 127.00 | 9 056.00 |
BX Customers and related accounts | 467 653.00 | 73 531.00 | 394 123.00 | 467 653.00 |
BZ Other receivables | 15 217.00 | 15 217.00 | 15 217.00 | |
CF Cash and cash equivalents | 82 776.00 | 82 776.00 | 82 776.00 | |
CH Prepaid expenses | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 565 819.00 | 73 531.00 | 492 288.00 | 565 819.00 |
CO Grand total (0 to V) | 574 875.00 | 82 460.00 | 492 415.00 | 574 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 103 014.00 | 93 315.00 | 103 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 838.00 | 9 699.00 | 106 838.00 | |
DL TOTAL (I) | 226 352.00 | 119 514.00 | 226 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 378.00 | 4 692.00 | 8 378.00 | |
DX Trade payables and related accounts | 163 218.00 | 170 442.00 | 163 218.00 | |
DY Tax and social security liabilities | 92 182.00 | 88 797.00 | 92 182.00 | |
EA Other liabilities | 2 285.00 | 2 285.00 | ||
EC TOTAL (IV) | 266 063.00 | 263 934.00 | 266 063.00 | |
EE Grand total (I to V) | 492 415.00 | 383 448.00 | 492 415.00 | |
EG Accrued income and payables due within one year | 266 063.00 | 263 934.00 | 266 063.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | |||
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