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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : BÔ DINH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | BÔ DINH |
| Siren | 822788683 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149717 |
| Management number | 2016B21461 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 118.00 | 18 117.00 | 14 001.00 | 32 118.00 |
AT Other tangible assets | 1 331 813.00 | 674 189.00 | 657 624.00 | 1 331 813.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 1 374 693.00 | 692 306.00 | 682 386.00 | 1 374 693.00 |
BT Goods | 111 342.00 | 111 342.00 | 111 342.00 | |
BX Customers and related accounts | 10 764.00 | 10 764.00 | 10 764.00 | |
BZ Other receivables | 141 491.00 | 141 491.00 | 141 491.00 | |
CF Cash and cash equivalents | 190 280.00 | 190 280.00 | 190 280.00 | |
CH Prepaid expenses | 6 298.00 | 6 298.00 | 6 298.00 | |
CJ TOTAL (II) | 460 174.00 | 460 174.00 | 460 174.00 | |
CO Grand total (0 to V) | 1 834 867.00 | 692 306.00 | 1 142 561.00 | 1 834 867.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 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 | 68 756.00 | 68 756.00 | 68 756.00 | |
DH Retained earnings | 149 214.00 | 149 214.00 | 149 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 376 592.00 | 349 101.00 | 376 592.00 | |
DL TOTAL (I) | 605 563.00 | 578 072.00 | 605 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 365.00 | 217 288.00 | 145 365.00 | |
DX Trade payables and related accounts | 233 562.00 | 261 122.00 | 233 562.00 | |
DY Tax and social security liabilities | 153 694.00 | 166 722.00 | 153 694.00 | |
EA Other liabilities | 4 378.00 | 4 610.00 | 4 378.00 | |
EC TOTAL (IV) | 536 998.00 | 649 742.00 | 536 998.00 | |
EE Grand total (I to V) | 1 142 561.00 | 1 227 814.00 | 1 142 561.00 | |
EG Accrued income and payables due within one year | 72 937.00 | 504 377.00 | 72 937.00 | |
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