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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : CABINET BODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET BODIN |
| Siren | 820675957 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2022/002918 |
| Management number | 2016B01173 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30035 NIMES CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 619 970.00 | 619 970.00 | 619 970.00 | |
AT Other tangible assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 620 000.00 | 30.00 | 619 970.00 | 620 000.00 |
BV Advances and down payments on orders | 4 612.00 | 4 612.00 | 4 612.00 | |
BX Customers and related accounts | 84 500.00 | 14 467.00 | 70 033.00 | 84 500.00 |
BZ Other receivables | 438.00 | 438.00 | 438.00 | |
CF Cash and cash equivalents | 508 525.00 | 508 525.00 | 508 525.00 | |
CH Prepaid expenses | 702.00 | 702.00 | 702.00 | |
CJ TOTAL (II) | 598 776.00 | 14 467.00 | 584 309.00 | 598 776.00 |
CO Grand total (0 to V) | 1 218 776.00 | 14 497.00 | 1 204 279.00 | 1 218 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 208 040.00 | 106 060.00 | 208 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 060.00 | 107 060.00 | ||
DL TOTAL (I) | 117 060.00 | 117 060.00 | ||
DU Loans and Debts from Credit Institutions (3) | 977 269.00 | 977 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 872.00 | 12 872.00 | ||
DW Advances and down payments received on current orders | 208.00 | 471.00 | 208.00 | |
DX Trade payables and related accounts | 3 593.00 | 3 593.00 | ||
DY Tax and social security liabilities | 105 777.00 | 105 777.00 | ||
EA Other liabilities | 579.00 | 579.00 | ||
EB Prepaid income (2) | 32 813.00 | 32 813.00 | ||
EC TOTAL (IV) | 1 087 219.00 | 1 087 219.00 | ||
EE Grand total (I to V) | 1 204 279.00 | 1 204 279.00 | ||
EG Accrued income and payables due within one year | 246 788.00 | 246 788.00 | ||
EI Including equity loans | 12 872.00 | 12 872.00 | ||
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