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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5494 |
| Management number | 2007B00380 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 | 4 545.00 | 3 160.00 | 1 384.00 | 4 545.00 |
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 | 62 711.00 | 42 104.00 | 20 606.00 | 62 711.00 |
BJ TOTAL (I) | 90 956.00 | 47 965.00 | 42 991.00 | 90 956.00 |
BX Customers and related accounts | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 1 756.00 | 1 756.00 | 1 756.00 | |
CF Cash and cash equivalents | 41 144.00 | 41 144.00 | 41 144.00 | |
CH Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
CJ TOTAL (II) | 45 006.00 | 45 006.00 | 45 006.00 | |
CO Grand total (0 to V) | 135 963.00 | 47 965.00 | 87 997.00 | 135 963.00 |
| 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 | -39 267.00 | -17 921.00 | -39 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 906.00 | -21 345.00 | -109 906.00 | |
DL TOTAL (I) | -77 246.00 | 32 659.00 | -77 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 000.00 | 79 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 342.00 | 46.00 | |
DX Trade payables and related accounts | 6 309.00 | 6 448.00 | 6 309.00 | |
DY Tax and social security liabilities | 59 888.00 | 71 011.00 | 59 888.00 | |
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 165 244.00 | 77 802.00 | 165 244.00 | |
EE Grand total (I to V) | 87 997.00 | 110 462.00 | 87 997.00 | |
EG Accrued income and payables due within one year | 86 244.00 | 77 802.00 | 86 244.00 | |
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