Grow your business safely with BODY PLAZA
All the information you need about BODY PLAZA to develop and secure your business in France
B
HOME >
CORPORATES
>
BODY PLAZA >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : BODY PLAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | BODY PLAZA |
| Siren | 510317761 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 10425 |
| Management number | 2009B01125 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 771.00 | 100 771.00 | 100 771.00 | |
AP Buildings | 4 900.00 | 4 900.00 | 4 900.00 | |
AR Technical installations, industrial equipment and tools | 7 833.00 | 7 031.00 | 802.00 | 7 833.00 |
AT Other tangible assets | 113 732.00 | 103 965.00 | 9 767.00 | 113 732.00 |
BH Other financial assets | 97 344.00 | 97 344.00 | 97 344.00 | |
BJ TOTAL (I) | 324 579.00 | 115 896.00 | 208 684.00 | 324 579.00 |
BL Raw materials, supplies | 2 163.00 | 2 163.00 | 2 163.00 | |
BT Goods | 3 489.00 | 3 489.00 | 3 489.00 | |
BV Advances and down payments on orders | 14 545.00 | 14 545.00 | 14 545.00 | |
BZ Other receivables | 27 651.00 | 27 651.00 | 27 651.00 | |
CD Marketable securities | 8 001.00 | 8 001.00 | 8 001.00 | |
CF Cash and cash equivalents | 134 282.00 | 134 282.00 | 134 282.00 | |
CH Prepaid expenses | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 190 375.00 | 190 375.00 | 190 375.00 | |
CO Grand total (0 to V) | 514 954.00 | 115 896.00 | 399 058.00 | 514 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 622.00 | 17 622.00 | 17 622.00 | |
DD Legal reserve (1) | 1 762.00 | 1 762.00 | 1 762.00 | |
DH Retained earnings | 151 634.00 | 108 168.00 | 151 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 039.00 | 103 465.00 | 94 039.00 | |
DL TOTAL (I) | 265 057.00 | 231 018.00 | 265 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 296.00 | 134 775.00 | 84 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160.00 | 160.00 | ||
DX Trade payables and related accounts | 19 812.00 | 24 243.00 | 19 812.00 | |
DY Tax and social security liabilities | 29 732.00 | 41 006.00 | 29 732.00 | |
EA Other liabilities | 13 813.00 | |||
EC TOTAL (IV) | 134 001.00 | 213 838.00 | 134 001.00 | |
EE Grand total (I to V) | 399 058.00 | 444 856.00 | 399 058.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 324 812.00 | 748.00 | 324 812.00 | |
I3 DECREASES Total Financial Fixed Assets | 97 344.00 | |||
I4 DECREASES Grand Total | 982.00 | 324 579.00 | ||
IO DECREASES Total including other intangible assets | 100 771.00 | |||
IY DECREASES Total Tangible Fixed Assets | 982.00 | 126 464.00 | ||
KD ACQUISITIONS Total including other intangible assets | 100 771.00 | 100 771.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 126 698.00 | 748.00 | 126 698.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 97 344.00 | 97 344.00 | ||
all companies in France
Complete and comprehensive database.
