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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : BODELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Complete |
| 2021-07-08 | Public | 2020-09-30 | Complete |
| 2020-10-27 | Public | 2019-09-30 | Complete |
| 2019-07-08 | Public | 2018-09-30 | Complete |
| 2018-06-18 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | BODELEC |
| Siren | 499772630 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 2573 |
| Management number | 2007B00992 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 332 000.00 | 332 000.00 | 332 000.00 | |
BJ TOTAL (I) | 332 000.00 | 332 000.00 | 332 000.00 | |
CF Cash and cash equivalents | 1 609.00 | 1 609.00 | 1 609.00 | |
CJ TOTAL (II) | 1 609.00 | 1 609.00 | 1 609.00 | |
CO Grand total (0 to V) | 333 609.00 | 333 609.00 | 333 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 563.00 | 2 906.00 | 2 563.00 | |
244 Taxes, duties and similar payments | 244.00 | 148.00 | 244.00 | |
270 Operating profit | -2 807.00 | -3 054.00 | -2 807.00 | |
294 Financial expenses | 1.00 | 833.00 | 1.00 | |
300 Exceptional expenses | 247.00 | 247.00 | ||
310 Profit or loss | -3 055.00 | -3 887.00 | -3 055.00 | |
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 308 795.00 | 312 682.00 | 308 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 055.00 | -3 887.00 | -3 055.00 | |
DL TOTAL (I) | 310 140.00 | 313 195.00 | 310 140.00 | |
DX Trade payables and related accounts | 7 751.00 | 5 371.00 | 7 751.00 | |
DY Tax and social security liabilities | 155.00 | 155.00 | 155.00 | |
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 23 469.00 | 19 589.00 | 23 469.00 | |
EE Grand total (I to V) | 333 609.00 | 332 784.00 | 333 609.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 332 000.00 | 332 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 332 000.00 | |||
I4 DECREASES Grand Total | 332 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 332 000.00 | 332 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 751.00 | 7 751.00 | 7 751.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 563.00 | 15 563.00 | 15 563.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 469.00 | 23 469.00 | 23 469.00 | |
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