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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : BOWLING MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-04-30 | Complete |
| 2021-11-05 | Partially confidential | 2021-04-30 | Complete |
| 2021-11-02 | Partially confidential | 2020-04-30 | Complete |
| 2020-09-09 | Partially confidential | 2019-04-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-15 | Public | 2016-08-31 | Complete |
| Name | BOWLING MONT BLANC |
| Siren | 495343881 |
| Closing | 2017-08-31 |
| Registry code | 7401 |
| Registration number | B2018/005568 |
| Management number | 2007B80090 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 463.00 | 3 952.00 | 24 510.00 | 28 463.00 |
AN Land | 508 658.00 | 10 192.00 | 498 465.00 | 508 658.00 |
AP Buildings | 2 772 255.00 | 920 098.00 | 1 852 157.00 | 2 772 255.00 |
AT Other tangible assets | 577 154.00 | 446 765.00 | 130 388.00 | 577 154.00 |
BF Loans | 260 000.00 | 260 000.00 | 260 000.00 | |
BH Other financial assets | 503.00 | 503.00 | 503.00 | |
BJ TOTAL (I) | 4 147 194.00 | 1 381 008.00 | 2 766 185.00 | 4 147 194.00 |
BL Raw materials, supplies | 7 028.00 | 7 028.00 | 7 028.00 | |
BV Advances and down payments on orders | -1 370.00 | -1 370.00 | -1 370.00 | |
BX Customers and related accounts | 18 053.00 | 6 654.00 | 11 399.00 | 18 053.00 |
BZ Other receivables | 238 791.00 | 238 791.00 | 238 791.00 | |
CF Cash and cash equivalents | 19 198.00 | 19 198.00 | 19 198.00 | |
CH Prepaid expenses | 18 625.00 | 18 625.00 | 18 625.00 | |
CJ TOTAL (II) | 300 326.00 | 6 654.00 | 293 671.00 | 300 326.00 |
CO Grand total (0 to V) | 4 447 521.00 | 1 387 663.00 | 3 059 857.00 | 4 447 521.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DB Share, merger, contribution premiums, etc. | 350 000.00 | 350 000.00 | 350 000.00 | |
DH Retained earnings | -1 287 432.00 | -1 502 327.00 | -1 287 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 403.00 | 214 895.00 | -32 403.00 | |
DK Regulated provisions | 67 075.00 | 45 183.00 | 67 075.00 | |
DL TOTAL (I) | -352 760.00 | -342 249.00 | -352 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 711.00 | 21 093.00 | 54 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 081 033.00 | 3 307 934.00 | 3 081 033.00 | |
DX Trade payables and related accounts | 123 284.00 | 106 877.00 | 123 284.00 | |
DY Tax and social security liabilities | 153 589.00 | 96 260.00 | 153 589.00 | |
EC TOTAL (IV) | 3 412 618.00 | 3 532 165.00 | 3 412 618.00 | |
EE Grand total (I to V) | 3 059 857.00 | 3 189 916.00 | 3 059 857.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54 711.00 | 21 093.00 | 54 711.00 | |
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