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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : BodyWork Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | BodyWork Concept |
| Siren | 818821605 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4064 |
| Management number | 2016B00998 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91410 Authon-la-Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 628.00 | 314.00 | 1 314.00 | 1 628.00 |
BJ TOTAL (I) | 1 628.00 | 314.00 | 1 314.00 | 1 628.00 |
BZ Other receivables | 1 470.00 | 1 470.00 | 1 470.00 | |
CF Cash and cash equivalents | 3 094.00 | 3 094.00 | 3 094.00 | |
CJ TOTAL (II) | 4 564.00 | 4 564.00 | 4 564.00 | |
CO Grand total (0 to V) | 6 192.00 | 314.00 | 5 878.00 | 6 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 122.00 | -4 122.00 | ||
DL TOTAL (I) | 5 878.00 | 5 878.00 | ||
EE Grand total (I to V) | 5 878.00 | 5 878.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 314.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 314.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 470.00 | 1 470.00 | 1 470.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 470.00 | 1 470.00 | 1 470.00 | |
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