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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : FAMILY FUN BOWLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | FAMILY FUN BOWLING |
| Siren | 527941363 |
| Closing | 2018-09-30 |
| Registry code | 1708 |
| Registration number | 1202 |
| Management number | 2010B00584 |
| Activity code | 9312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17132 MESCHERS SUR GIRONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 495.00 | 2 495.00 | 11 000.00 | 13 495.00 |
AN Land | 580 719.00 | 3 725.00 | 576 994.00 | 580 719.00 |
AP Buildings | 2 506 225.00 | 428 925.00 | 2 077 299.00 | 2 506 225.00 |
AR Technical installations, industrial equipment and tools | 260 484.00 | 180 780.00 | 79 704.00 | 260 484.00 |
AT Other tangible assets | 523 209.00 | 96 429.00 | 426 780.00 | 523 209.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 3 884 132.00 | 712 355.00 | 3 171 777.00 | 3 884 132.00 |
BL Raw materials, supplies | 14 216.00 | 14 216.00 | 14 216.00 | |
BT Goods | 446.00 | 446.00 | 446.00 | |
BX Customers and related accounts | 7 999.00 | 7 999.00 | 7 999.00 | |
BZ Other receivables | 93 634.00 | 93 634.00 | 93 634.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 55 350.00 | 55 350.00 | 55 350.00 | |
CH Prepaid expenses | 10 367.00 | 10 367.00 | 10 367.00 | |
CJ TOTAL (II) | 182 012.00 | 182 012.00 | 182 012.00 | |
CO Grand total (0 to V) | 4 066 144.00 | 712 355.00 | 3 353 789.00 | 4 066 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 375 418.00 | 229 936.00 | 375 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 559.00 | 145 482.00 | 139 559.00 | |
DL TOTAL (I) | 520 477.00 | 380 918.00 | 520 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 947 656.00 | 1 849 451.00 | 1 947 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 659 506.00 | 688 547.00 | 659 506.00 | |
DX Trade payables and related accounts | 64 084.00 | 50 231.00 | 64 084.00 | |
DY Tax and social security liabilities | 87 976.00 | 97 833.00 | 87 976.00 | |
DZ Fixed asset liabilities and related accounts | 73 551.00 | 28 190.00 | 73 551.00 | |
EA Other liabilities | 540.00 | 1 424.00 | 540.00 | |
EC TOTAL (IV) | 2 833 313.00 | 2 715 677.00 | 2 833 313.00 | |
EE Grand total (I to V) | 3 353 789.00 | 3 096 594.00 | 3 353 789.00 | |
EG Accrued income and payables due within one year | 1 099 366.00 | 1 044 287.00 | 1 099 366.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 273.00 | 321.00 | 273.00 | |
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