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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : BOWLING ESPACE LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | BOWLING ESPACE LOISIRS |
| Siren | 440326478 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1349 |
| Management number | 2001B00228 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42153 RIORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 129.00 | 1 929.00 | 1 200.00 | 3 129.00 |
AR Technical installations, industrial equipment and tools | 87 275.00 | 62 635.00 | 24 639.00 | 87 275.00 |
AT Other tangible assets | 863 463.00 | 700 287.00 | 163 175.00 | 863 463.00 |
AX Advances and down payments | 42 955.00 | 42 955.00 | 42 955.00 | |
BH Other financial assets | 16 632.00 | 16 632.00 | 16 632.00 | |
BJ TOTAL (I) | 1 013 510.00 | 764 852.00 | 248 658.00 | 1 013 510.00 |
BL Raw materials, supplies | 5 250.00 | 5 250.00 | 5 250.00 | |
BT Goods | 20 999.00 | 20 999.00 | 20 999.00 | |
BX Customers and related accounts | 20 078.00 | 20 078.00 | 20 078.00 | |
BZ Other receivables | 29 041.00 | 29 041.00 | 29 041.00 | |
CD Marketable securities | 34 000.00 | 34 000.00 | 34 000.00 | |
CF Cash and cash equivalents | 7 059.00 | 7 059.00 | 7 059.00 | |
CH Prepaid expenses | 3 167.00 | 3 167.00 | 3 167.00 | |
CJ TOTAL (II) | 119 596.00 | 119 596.00 | 119 596.00 | |
CO Grand total (0 to V) | 1 133 106.00 | 764 852.00 | 368 254.00 | 1 133 106.00 |
CU Other investments | 54.00 | 54.00 | 54.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 59 709.00 | 59 709.00 | ||
DH Retained earnings | -93 786.00 | -93 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 383.00 | 36 383.00 | ||
DL TOTAL (I) | 84 806.00 | 84 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 577.00 | 113 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 620.00 | 43 620.00 | ||
DX Trade payables and related accounts | 61 919.00 | 61 919.00 | ||
DY Tax and social security liabilities | 64 329.00 | 64 329.00 | ||
EC TOTAL (IV) | 283 448.00 | 283 448.00 | ||
EE Grand total (I to V) | 368 254.00 | 368 254.00 | ||
EG Accrued income and payables due within one year | 193 483.00 | 193 483.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 935.00 | 935.00 | ||
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