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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : BUILT IN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2021-06-30 | Simplified |
| 2022-02-10 | Public | 2020-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | BUILT IN CONCEPT |
| Siren | 819306507 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 5983 |
| Management number | 2016B00488 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
044 Total Fixed Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
072 Receivables – Other | 12 098.00 | 12 098.00 | 12 098.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 13 423.00 | 13 423.00 | 13 423.00 | |
110 Total Assets | 33 438.00 | 33 438.00 | 33 438.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -19 438.00 | |||
136 Profit for the Year | -460.00 | |||
142 Total Equity - Total I | -14 868.00 | |||
156 Loans and similar debts | 36 727.00 | |||
166 Suppliers and related accounts | 3 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 507.00 | |||
172 Other debts | 8 149.00 | |||
176 Total debts | 48 305.00 | |||
180 Liabilities Total | 33 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
264 Total operating expenses | 493.00 | 493.00 | ||
270 Operating profit | -493.00 | -493.00 | ||
294 Financial expenses | -32.00 | -32.00 | ||
310 Profit or loss | -460.00 | -460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 015.00 | 20 015.00 | ||
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