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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BODHI VEGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | BODHI VEGAN |
| Siren | 830768743 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70826 |
| Management number | 2017B16385 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 403.00 | 5 936.00 | 11 467.00 | 17 403.00 |
040 Financial Assets | 2 541.00 | 2 541.00 | 2 541.00 | |
044 Total Fixed Assets | 59 943.00 | 5 936.00 | 54 008.00 | 59 943.00 |
050 Raw materials, supplies, in progress | 8 966.00 | 8 966.00 | 8 966.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 103 482.00 | 103 482.00 | 103 482.00 | |
096 Total Current Assets + Prepaid Expenses | 112 796.00 | 112 796.00 | 112 796.00 | |
110 Total Assets | 172 740.00 | 5 936.00 | 166 804.00 | 172 740.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 44 244.00 | |||
136 Profit for the Year | 51 481.00 | |||
142 Total Equity - Total I | 97 725.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 4 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 000.00 | |||
172 Other debts | 64 611.00 | |||
176 Total debts | 69 079.00 | |||
180 Liabilities Total | 166 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 832.00 | 4 832.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 055.00 | 2 055.00 | ||
482 INCREASES Financial Assets | 211.00 | 211.00 | ||
490 Total Fixed Assets (Gross Value) | 57 888.00 | 57 888.00 | ||
492 Total Fixed Assets (Increases) | 2 055.00 | 2 055.00 | ||
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