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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : BODSON AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| Name | BODSON AUTOMOBILES |
| Siren | 828709964 |
| Closing | 2020-09-30 |
| Registry code | 2202 |
| Registration number | 3324 |
| Management number | 2017B00315 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22220 Minihy-Tréguier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 214.00 | 1 686.00 | 1 900.00 |
AH Goodwill | 137 500.00 | 137 500.00 | 137 500.00 | |
AR Technical installations, industrial equipment and tools | 76 746.00 | 38 225.00 | 38 521.00 | 76 746.00 |
AT Other tangible assets | 158 799.00 | 69 063.00 | 89 736.00 | 158 799.00 |
BH Other financial assets | 2 513.00 | 2 513.00 | 2 513.00 | |
BJ TOTAL (I) | 397 492.00 | 107 502.00 | 289 990.00 | 397 492.00 |
BT Goods | 51 993.00 | 51 993.00 | 51 993.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 127 762.00 | 127 762.00 | 127 762.00 | |
BZ Other receivables | 15 817.00 | 15 817.00 | 15 817.00 | |
CF Cash and cash equivalents | 252 185.00 | 252 185.00 | 252 185.00 | |
CH Prepaid expenses | 9 194.00 | 9 194.00 | 9 194.00 | |
CJ TOTAL (II) | 456 951.00 | 456 951.00 | 456 951.00 | |
CO Grand total (0 to V) | 854 443.00 | 107 502.00 | 746 941.00 | 854 443.00 |
CR Shares due in more than one year | 7.00 | 7.00 | ||
CU Other investments | 20 034.00 | 20 034.00 | 20 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 277 923.00 | 203 393.00 | 277 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 600.00 | 76 530.00 | 91 600.00 | |
DL TOTAL (I) | 391 523.00 | 301 923.00 | 391 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 478.00 | 159 955.00 | 143 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 214.00 | 1 400.00 | 6 214.00 | |
DW Advances and down payments received on current orders | 127.00 | 1 627.00 | 127.00 | |
DX Trade payables and related accounts | 93 357.00 | 83 023.00 | 93 357.00 | |
DY Tax and social security liabilities | 71 692.00 | 53 509.00 | 71 692.00 | |
EA Other liabilities | 40 549.00 | 40 549.00 | ||
EC TOTAL (IV) | 355 418.00 | 299 515.00 | 355 418.00 | |
EE Grand total (I to V) | 746 941.00 | 601 439.00 | 746 941.00 | |
EG Accrued income and payables due within one year | 248 221.00 | 174 495.00 | 248 221.00 | |
EI Including equity loans | 1 400.00 | 1 400.00 | ||
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