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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : BodyWork Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | BodyWork Concept |
| Siren | 818821605 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17578 |
| Management number | 2016B00998 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91410 AUTHON LA PLAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 628.00 | 857.00 | 771.00 | 1 628.00 |
BJ TOTAL (I) | 1 628.00 | 857.00 | 771.00 | 1 628.00 |
BX Customers and related accounts | 2 281.00 | 2 281.00 | 2 281.00 | |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 9 520.00 | 9 520.00 | 9 520.00 | |
CJ TOTAL (II) | 12 014.00 | 12 014.00 | 12 014.00 | |
CO Grand total (0 to V) | 13 642.00 | 857.00 | 12 785.00 | 13 642.00 |
| 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 | |
DH Retained earnings | -4 122.00 | -4 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 400.00 | -4 122.00 | 1 400.00 | |
DL TOTAL (I) | 7 278.00 | 5 878.00 | 7 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 713.00 | 1 713.00 | ||
DX Trade payables and related accounts | 216.00 | 216.00 | ||
DY Tax and social security liabilities | 1 297.00 | 1 297.00 | ||
EA Other liabilities | 2 281.00 | 2 281.00 | ||
EC TOTAL (IV) | 5 507.00 | 5 507.00 | ||
EE Grand total (I to V) | 12 785.00 | 5 878.00 | 12 785.00 | |
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