Grow your business safely with Guy BODDAERT COMPTABILITE CONSEIL
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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : Guy BODDAERT COMPTABILITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-08-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-05-31 | Complete |
| Name | Guy BODDAERT COMPTABILITE CONSEIL |
| Siren | 505311886 |
| Closing | 2018-05-31 |
| Registry code | 5902 |
| Registration number | B2019/004744 |
| Management number | 2008B40201 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 696.00 | 190 696.00 | 190 696.00 | |
BX Customers and related accounts | 1 754.00 | 1 754.00 | 1 754.00 | |
BZ Other receivables | 1 114.00 | 1 114.00 | 1 114.00 | |
CF Cash and cash equivalents | 13 087.00 | 13 087.00 | 13 087.00 | |
CJ TOTAL (II) | 15 955.00 | 15 955.00 | 15 955.00 | |
CO Grand total (0 to V) | 206 651.00 | 206 651.00 | 206 651.00 | |
CU Other investments | 190 696.00 | 190 696.00 | 190 696.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 138 541.00 | 138 541.00 | 138 541.00 | |
DH Retained earnings | -6 656.00 | -6 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 436.00 | -6 656.00 | -1 436.00 | |
DL TOTAL (I) | 131 548.00 | 132 985.00 | 131 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 975.00 | 24 584.00 | 68 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 001.00 | 1 013.00 | 1 001.00 | |
DX Trade payables and related accounts | 929.00 | 929.00 | ||
DY Tax and social security liabilities | 4 198.00 | 3 520.00 | 4 198.00 | |
EC TOTAL (IV) | 75 102.00 | 29 116.00 | 75 102.00 | |
EE Grand total (I to V) | 206 651.00 | 162 101.00 | 206 651.00 | |
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