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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : BodySPress
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BodySPress |
| Siren | 804785103 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3236 |
| Management number | 2014B00453 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16400 La couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 850.00 | 40 850.00 | 40 850.00 | |
AP Buildings | 545.00 | 276.00 | 269.00 | 545.00 |
AR Technical installations, industrial equipment and tools | 3 587.00 | 2 682.00 | 904.00 | 3 587.00 |
AT Other tangible assets | 506.00 | 506.00 | 506.00 | |
BJ TOTAL (I) | 45 489.00 | 3 464.00 | 42 024.00 | 45 489.00 |
BL Raw materials, supplies | 1 497.00 | 1 497.00 | 1 497.00 | |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 17 227.00 | 17 227.00 | 17 227.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 973.00 | 18 973.00 | 18 973.00 | |
CO Grand total (0 to V) | 64 462.00 | 3 464.00 | 60 997.00 | 64 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 103.00 | 9 785.00 | 16 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 598.00 | 6 318.00 | 5 598.00 | |
DL TOTAL (I) | 23 901.00 | 18 303.00 | 23 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 695.00 | 35 646.00 | 28 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 625.00 | 1 625.00 | 1 625.00 | |
DX Trade payables and related accounts | 3 297.00 | 1 977.00 | 3 297.00 | |
DY Tax and social security liabilities | 3 477.00 | 2 745.00 | 3 477.00 | |
EC TOTAL (IV) | 37 095.00 | 41 994.00 | 37 095.00 | |
EE Grand total (I to V) | 60 997.00 | 60 298.00 | 60 997.00 | |
EG Accrued income and payables due within one year | 15 565.00 | 13 298.00 | 15 565.00 | |
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