Grow your business safely with BODY COACH CENTER 4
All the information you need about BODY COACH CENTER 4 to develop and secure your business in France
B
HOME >
CORPORATES
>
BODY COACH CENTER 4 >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : BODY COACH CENTER 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Partially confidential | 2016-12-31 | Complete |
| 2018-07-24 | Public | 2014-12-31 | Simplified |
| Name | BODY COACH CENTER 4 |
| Siren | 529777492 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24207 |
| Management number | 2011B01354 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AT Other tangible assets | 64 332.00 | 26 296.00 | 38 035.00 | 64 332.00 |
BH Other financial assets | 11 471.00 | 11 471.00 | 11 471.00 | |
BJ TOTAL (I) | 310 803.00 | 26 296.00 | 284 506.00 | 310 803.00 |
BT Goods | 67 464.00 | 67 464.00 | 67 464.00 | |
BZ Other receivables | 23 358.00 | 23 358.00 | 23 358.00 | |
CF Cash and cash equivalents | 39 007.00 | 39 007.00 | 39 007.00 | |
CJ TOTAL (II) | 129 829.00 | 129 829.00 | 129 829.00 | |
CO Grand total (0 to V) | 440 631.00 | 26 296.00 | 414 335.00 | 440 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 166 460.00 | 122 991.00 | 166 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 550.00 | 43 469.00 | 8 550.00 | |
DL TOTAL (I) | 176 110.00 | 167 560.00 | 176 110.00 | |
DS Convertible Bond Issues | 85.00 | 144.00 | 85.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 334.00 | 78 637.00 | 64 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 644.00 | 4 055.00 | 5 644.00 | |
DX Trade payables and related accounts | 62 861.00 | 50 337.00 | 62 861.00 | |
DY Tax and social security liabilities | 24 344.00 | 15 814.00 | 24 344.00 | |
EA Other liabilities | 80 959.00 | 77 300.00 | 80 959.00 | |
EC TOTAL (IV) | 238 225.00 | 226 286.00 | 238 225.00 | |
EE Grand total (I to V) | 414 335.00 | 393 846.00 | 414 335.00 | |
all companies in France
Complete and comprehensive database.
