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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : BODIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | BODIM |
| Siren | 499675742 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6627 |
| Management number | 2007B00380 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 745.00 | 1 745.00 | 1 745.00 | |
AH Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
AP Buildings | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 51 138.00 | 27 451.00 | 23 687.00 | 51 138.00 |
BJ TOTAL (I) | 76 583.00 | 31 896.00 | 44 687.00 | 76 583.00 |
BX Customers and related accounts | 18 594.00 | 18 594.00 | 18 594.00 | |
BZ Other receivables | 882.00 | 882.00 | 882.00 | |
CF Cash and cash equivalents | 80 479.00 | 80 479.00 | 80 479.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 100 104.00 | 100 104.00 | 100 104.00 | |
CO Grand total (0 to V) | 176 688.00 | 31 896.00 | 144 792.00 | 176 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 60 926.00 | 60 926.00 | 60 926.00 | |
DH Retained earnings | -14 946.00 | -4 007.00 | -14 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 975.00 | -10 939.00 | -2 975.00 | |
DL TOTAL (I) | 54 005.00 | 56 980.00 | 54 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 243.00 | 42.00 | |
DX Trade payables and related accounts | 3 278.00 | 6 696.00 | 3 278.00 | |
DY Tax and social security liabilities | 87 465.00 | 46 439.00 | 87 465.00 | |
EA Other liabilities | 1 200.00 | |||
EC TOTAL (IV) | 90 786.00 | 54 579.00 | 90 786.00 | |
EE Grand total (I to V) | 144 792.00 | 111 560.00 | 144 792.00 | |
EG Accrued income and payables due within one year | 90 786.00 | 54 579.00 | 90 786.00 | |
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