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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : BOWLING CLUB LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | BOWLING CLUB LIMOUSIN |
| Siren | 773500111 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3793 |
| Management number | 1973B00011 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 169.00 | 3 169.00 | 3 169.00 | |
AH Goodwill | 13 351.00 | 13 351.00 | 13 351.00 | |
AN Land | 45 734.00 | 45 734.00 | 45 734.00 | |
AP Buildings | 1 981 982.00 | 1 380 710.00 | 601 271.00 | 1 981 982.00 |
AR Technical installations, industrial equipment and tools | 699 824.00 | 689 710.00 | 10 114.00 | 699 824.00 |
AT Other tangible assets | 143 686.00 | 135 928.00 | 7 757.00 | 143 686.00 |
AV Fixed assets in progress | 48 609.00 | 48 609.00 | 48 609.00 | |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 2 936 706.00 | 2 209 518.00 | 727 187.00 | 2 936 706.00 |
BT Goods | 17 634.00 | 17 634.00 | 17 634.00 | |
BX Customers and related accounts | 61 103.00 | 36 146.00 | 24 957.00 | 61 103.00 |
BZ Other receivables | 50 224.00 | 50 224.00 | 50 224.00 | |
CF Cash and cash equivalents | 73 930.00 | 73 930.00 | 73 930.00 | |
CH Prepaid expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
CJ TOTAL (II) | 205 557.00 | 36 146.00 | 169 411.00 | 205 557.00 |
CO Grand total (0 to V) | 3 142 263.00 | 2 245 664.00 | 896 598.00 | 3 142 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 187 050.00 | 187 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 101.00 | 121 101.00 | ||
DJ Investment subsidies | 50 084.00 | 50 084.00 | ||
DL TOTAL (I) | 374 736.00 | 374 736.00 | ||
DU Loans and Debts from Credit Institutions (3) | 263 435.00 | 263 435.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 854.00 | 22 854.00 | ||
DX Trade payables and related accounts | 107 511.00 | 107 511.00 | ||
DY Tax and social security liabilities | 121 774.00 | 121 774.00 | ||
EA Other liabilities | 6 286.00 | 6 286.00 | ||
EC TOTAL (IV) | 521 862.00 | 521 862.00 | ||
EE Grand total (I to V) | 896 598.00 | 896 598.00 | ||
EG Accrued income and payables due within one year | 412 672.00 | 412 672.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 563.00 | 4 563.00 | ||
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