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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENT BODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENT BODIN |
| Siren | 304454101 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1874 |
| Management number | 2005B00334 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36100 Issoudun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 64 898.00 | 18 739.00 | 46 158.00 | 64 898.00 |
AH Goodwill | 22 654.00 | 22 654.00 | 22 654.00 | |
AJ Other Intangible Assets | 25 355.00 | 364.00 | 24 991.00 | 25 355.00 |
AR Technical installations, industrial equipment and tools | 47 046.00 | 28 781.00 | 18 264.00 | 47 046.00 |
AT Other tangible assets | 178 350.00 | 139 067.00 | 39 283.00 | 178 350.00 |
BH Other financial assets | 13 106.00 | 13 106.00 | 13 106.00 | |
BJ TOTAL (I) | 355 985.00 | 186 952.00 | 169 032.00 | 355 985.00 |
BT Goods | 768 185.00 | 768 185.00 | 768 185.00 | |
BX Customers and related accounts | 228 546.00 | 4 811.00 | 223 735.00 | 228 546.00 |
BZ Other receivables | 80 941.00 | 80 941.00 | 80 941.00 | |
CF Cash and cash equivalents | 32 033.00 | 32 033.00 | 32 033.00 | |
CH Prepaid expenses | 4 140.00 | 4 140.00 | 4 140.00 | |
CJ TOTAL (II) | 1 113 847.00 | 4 811.00 | 1 109 035.00 | 1 113 847.00 |
CO Grand total (0 to V) | 1 469 832.00 | 191 764.00 | 1 278 068.00 | 1 469 832.00 |
CR Shares due in more than one year | 9.00 | 9.00 | ||
CU Other investments | 4 573.00 | 4 573.00 | 4 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 338 162.00 | 390 076.00 | 338 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 075.00 | 8 086.00 | 1 075.00 | |
DL TOTAL (I) | 537 238.00 | 596 162.00 | 537 238.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 171.00 | 82 373.00 | 134 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 380.00 | 143 380.00 | 163 380.00 | |
DX Trade payables and related accounts | 374 427.00 | 436 028.00 | 374 427.00 | |
DY Tax and social security liabilities | 56 486.00 | 100 944.00 | 56 486.00 | |
EA Other liabilities | 12 362.00 | 34 795.00 | 12 362.00 | |
EC TOTAL (IV) | 740 829.00 | 797 521.00 | 740 829.00 | |
EE Grand total (I to V) | 1 278 068.00 | 1 393 684.00 | 1 278 068.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 64 395.00 | 64 395.00 | ||
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