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BALANCE SHEET (
2019-04-04)
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 | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2019/003857 |
| Management number | 2007B80090 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| 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 | 4 982.00 | 23 480.00 | 28 463.00 |
AN Land | 508 658.00 | 11 847.00 | 496 810.00 | 508 658.00 |
AP Buildings | 2 789 607.00 | 1 076 152.00 | 1 713 455.00 | 2 789 607.00 |
AT Other tangible assets | 531 339.00 | 417 150.00 | 114 189.00 | 531 339.00 |
BF Loans | 189 546.00 | 189 546.00 | 189 546.00 | |
BH Other financial assets | 503.00 | 503.00 | 503.00 | |
BJ TOTAL (I) | 4 110 878.00 | 1 510 132.00 | 2 600 746.00 | 4 110 878.00 |
BL Raw materials, supplies | 6 418.00 | 6 418.00 | 6 418.00 | |
BV Advances and down payments on orders | -1 370.00 | -1 370.00 | -1 370.00 | |
BX Customers and related accounts | 24 442.00 | 6 654.00 | 17 787.00 | 24 442.00 |
BZ Other receivables | 230 360.00 | 230 360.00 | 230 360.00 | |
CF Cash and cash equivalents | 18 483.00 | 18 483.00 | 18 483.00 | |
CH Prepaid expenses | 17 763.00 | 17 763.00 | 17 763.00 | |
CJ TOTAL (II) | 296 097.00 | 6 654.00 | 289 443.00 | 296 097.00 |
CO Grand total (0 to V) | 4 406 976.00 | 1 516 786.00 | 2 890 189.00 | 4 406 976.00 |
CU Other investments | 62 760.00 | 62 760.00 | 62 760.00 | |
| 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 | -1 319 836.00 | -1 287 432.00 | -1 319 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -128 682.00 | -32 403.00 | -128 682.00 | |
DK Regulated provisions | 88 967.00 | 67 075.00 | 88 967.00 | |
DL TOTAL (I) | -459 551.00 | -352 760.00 | -459 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 187.00 | 54 711.00 | 54 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 003 726.00 | 3 081 033.00 | 3 003 726.00 | |
DX Trade payables and related accounts | 132 051.00 | 123 284.00 | 132 051.00 | |
DY Tax and social security liabilities | 159 775.00 | 153 589.00 | 159 775.00 | |
EC TOTAL (IV) | 3 349 740.00 | 3 412 618.00 | 3 349 740.00 | |
EE Grand total (I to V) | 2 890 189.00 | 3 059 857.00 | 2 890 189.00 | |
EI Including equity loans | 3 003 726.00 | 3 003 726.00 | ||
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