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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : BODIN COMMERCIAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | BODIN COMMERCIAL SERVICES |
| Siren | 334441987 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 20671 |
| Management number | 1988B01071 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 473.00 | 442.00 | 31.00 | 473.00 |
AT Other tangible assets | 67 076.00 | 28 301.00 | 38 775.00 | 67 076.00 |
BD Other fixed assets | 30 082.00 | 30 082.00 | 30 082.00 | |
BJ TOTAL (I) | 97 632.00 | 28 743.00 | 68 888.00 | 97 632.00 |
BX Customers and related accounts | 218 866.00 | 218 866.00 | 218 866.00 | |
BZ Other receivables | 56 444.00 | 4 237.00 | 52 207.00 | 56 444.00 |
CF Cash and cash equivalents | 220 391.00 | 220 391.00 | 220 391.00 | |
CH Prepaid expenses | 14 573.00 | 14 573.00 | 14 573.00 | |
CJ TOTAL (II) | 510 273.00 | 4 237.00 | 506 036.00 | 510 273.00 |
CO Grand total (0 to V) | 607 905.00 | 32 980.00 | 574 925.00 | 607 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 118 949.00 | 118 949.00 | 118 949.00 | |
DH Retained earnings | 71 460.00 | 71 460.00 | 71 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 770.00 | 112 662.00 | 114 770.00 | |
DL TOTAL (I) | 313 564.00 | 311 456.00 | 313 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 980.00 | 20 762.00 | 13 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 553.00 | 67 385.00 | 38 553.00 | |
DX Trade payables and related accounts | 119 399.00 | 78 714.00 | 119 399.00 | |
DY Tax and social security liabilities | 89 429.00 | 83 295.00 | 89 429.00 | |
EA Other liabilities | 720.00 | |||
EC TOTAL (IV) | 261 361.00 | 250 876.00 | 261 361.00 | |
EE Grand total (I to V) | 574 925.00 | 562 332.00 | 574 925.00 | |
EG Accrued income and payables due within one year | 259 802.00 | 241 825.00 | 259 802.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 400.00 | 440.00 | 400.00 | |
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