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BALANCE SHEET (
2019-10-11)
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 | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4685 |
| Management number | 2014B00453 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| 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 | 385.00 | 160.00 | 545.00 |
AR Technical installations, industrial equipment and tools | 3 587.00 | 3 002.00 | 584.00 | 3 587.00 |
AT Other tangible assets | 506.00 | 506.00 | 506.00 | |
BJ TOTAL (I) | 45 489.00 | 3 894.00 | 41 595.00 | 45 489.00 |
BL Raw materials, supplies | 3 816.00 | 3 816.00 | 3 816.00 | |
BZ Other receivables | 1 745.00 | 1 745.00 | 1 745.00 | |
CF Cash and cash equivalents | 9 204.00 | 9 204.00 | 9 204.00 | |
CJ TOTAL (II) | 14 765.00 | 14 765.00 | 14 765.00 | |
CO Grand total (0 to V) | 60 254.00 | 3 894.00 | 56 360.00 | 60 254.00 |
| 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 | 21 701.00 | 16 103.00 | 21 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 352.00 | 5 598.00 | 1 352.00 | |
DL TOTAL (I) | 25 254.00 | 23 901.00 | 25 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 529.00 | 28 695.00 | 21 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 634.00 | 1 625.00 | 1 634.00 | |
DX Trade payables and related accounts | 2 906.00 | 3 297.00 | 2 906.00 | |
DY Tax and social security liabilities | 5 034.00 | 3 477.00 | 5 034.00 | |
EC TOTAL (IV) | 31 106.00 | 37 095.00 | 31 106.00 | |
EE Grand total (I to V) | 56 360.00 | 60 997.00 | 56 360.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 964.00 | 15 565.00 | 16 964.00 | |
EI Including equity loans | 1 634.00 | 1 634.00 | ||
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