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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : BUILDING CONCEPT MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | BUILDING CONCEPT MULTISERVICES |
| Siren | 885191593 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 8016 |
| Management number | 2020B06042 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 935.00 | 32 935.00 | 32 935.00 | |
BZ Other receivables | 271.00 | 271.00 | 271.00 | |
CF Cash and cash equivalents | 1 945.00 | 1 945.00 | 1 945.00 | |
CJ TOTAL (II) | 35 151.00 | 35 151.00 | 35 151.00 | |
CO Grand total (0 to V) | 35 151.00 | 35 151.00 | 35 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -115.00 | -115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 165.00 | -115.00 | 11 165.00 | |
DL TOTAL (I) | 12 050.00 | 885.00 | 12 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 608.00 | 227.00 | 1 608.00 | |
DX Trade payables and related accounts | 1 625.00 | 1 625.00 | ||
DY Tax and social security liabilities | 19 868.00 | 2 552.00 | 19 868.00 | |
EC TOTAL (IV) | 23 101.00 | 2 779.00 | 23 101.00 | |
EE Grand total (I to V) | 35 151.00 | 3 664.00 | 35 151.00 | |
EG Accrued income and payables due within one year | 23 101.00 | 2 779.00 | 23 101.00 | |
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