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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : BUILD ME UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| Name | BUILD ME UP |
| Siren | 851436121 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 437 |
| Management number | 2019B00882 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 040.00 | 11 040.00 | 11 040.00 | |
CF Cash and cash equivalents | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 11 474.00 | 11 474.00 | 11 474.00 | |
CO Grand total (0 to V) | 11 474.00 | 11 474.00 | 11 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 130.00 | 88.00 | 130.00 | |
DG Other reserves | 2 470.00 | 1 681.00 | 2 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 298.00 | 831.00 | 298.00 | |
DL TOTAL (I) | 7 899.00 | 7 600.00 | 7 899.00 | |
DY Tax and social security liabilities | 53.00 | 344.00 | 53.00 | |
EA Other liabilities | 3 521.00 | 3 521.00 | ||
EC TOTAL (IV) | 3 574.00 | 344.00 | 3 574.00 | |
EE Grand total (I to V) | 11 474.00 | 7 944.00 | 11 474.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 53.00 | 53.00 | 53.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 521.00 | 3 521.00 | 3 521.00 | |
UX Other trade receivables | 11 040.00 | 11 040.00 | 11 040.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 040.00 | 11 040.00 | 11 040.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 574.00 | 3 574.00 | 3 574.00 | |
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