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BALANCE SHEET (
2022-10-31)
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 | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6647 |
| Management number | 2011B00507 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59158 FLINES-LES-MORTAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 831.00 | 831.00 | 831.00 | |
BD Other fixed assets | 12 198.00 | 12 198.00 | 12 198.00 | |
BH Other financial assets | 37.00 | 37.00 | 37.00 | |
BJ TOTAL (I) | 13 067.00 | 831.00 | 12 235.00 | 13 067.00 |
BZ Other receivables | 3 624.00 | 3 624.00 | 3 624.00 | |
CF Cash and cash equivalents | 69 289.00 | 69 289.00 | 69 289.00 | |
CJ TOTAL (II) | 72 914.00 | 72 914.00 | 72 914.00 | |
CO Grand total (0 to V) | 85 981.00 | 831.00 | 85 149.00 | 85 981.00 |
CP Shares due in less than one year | 37.00 | 37.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 74 651.00 | 74 606.00 | 74 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 561.00 | 45.00 | -3 561.00 | |
DL TOTAL (I) | 82 090.00 | 85 651.00 | 82 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 46.00 | 37.00 | |
DX Trade payables and related accounts | 371.00 | |||
DY Tax and social security liabilities | 2 336.00 | 2 336.00 | ||
EA Other liabilities | 686.00 | 667.00 | 686.00 | |
EC TOTAL (IV) | 3 059.00 | 1 085.00 | 3 059.00 | |
EE Grand total (I to V) | 85 149.00 | 86 737.00 | 85 149.00 | |
EG Accrued income and payables due within one year | 3 059.00 | 1 085.00 | 3 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 293.00 | |||
FY Salaries and Wages | 2 336.00 | |||
GF Total Operating Expenses (II) | 3 629.00 | |||
GG - OPERATING RESULT (I - II) | -3 629.00 | |||
GK Income from other securities and fixed asset receivables | 37.00 | |||
GL Other interest and similar income | 30.00 | |||
GP Total financial income (V) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67.00 | 527.00 | 67.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 629.00 | 482.00 | 3 629.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 561.00 | 45.00 | -3 561.00 | |
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