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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : BOWL EXPERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2017-11-02 | Partially confidential | 2016-09-30 | Complete |
| Name | BOWL EXPERT SERVICES |
| Siren | 811393164 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 6765 |
| Management number | 2015B00368 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 746.00 | 1 746.00 | 1 746.00 | |
BZ Other receivables | 1 676.00 | 1 676.00 | 1 676.00 | |
CF Cash and cash equivalents | 12 765.00 | 12 765.00 | 12 765.00 | |
CJ TOTAL (II) | 16 186.00 | 16 186.00 | 16 186.00 | |
CO Grand total (0 to V) | 16 186.00 | 16 186.00 | 16 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 650.00 | 2 650.00 | ||
DL TOTAL (I) | 4 150.00 | 4 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 48.00 | ||
DX Trade payables and related accounts | 6 001.00 | 6 001.00 | ||
DY Tax and social security liabilities | 5 987.00 | 5 987.00 | ||
EC TOTAL (IV) | 12 036.00 | 12 036.00 | ||
EE Grand total (I to V) | 16 186.00 | 16 186.00 | ||
EG Accrued income and payables due within one year | 12 036.00 | 12 036.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 001.00 | 6 001.00 | 6 001.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 48.00 | 48.00 | 48.00 | |
UX Other trade receivables | 1 746.00 | 1 746.00 | ||
VP Miscellaneous | 1 676.00 | 1 676.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 5 987.00 | 5 987.00 | 5 987.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 421.00 | 3 421.00 | 3 421.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 036.00 | 12 036.00 | 12 036.00 | |
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