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BALANCE SHEET (
2020-06-05)
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 | 2019-09-30 |
| Registry code | 1708 |
| Registration number | 1783 |
| Management number | 2010B00584 |
| Activity code | 9312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| 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 | 14 218.00 | 2 848.00 | 11 369.00 | 14 218.00 |
AN Land | 580 719.00 | 3 844.00 | 576 875.00 | 580 719.00 |
AP Buildings | 2 526 128.00 | 520 335.00 | 2 005 794.00 | 2 526 128.00 |
AR Technical installations, industrial equipment and tools | 262 780.00 | 210 978.00 | 51 802.00 | 262 780.00 |
AT Other tangible assets | 530 492.00 | 149 297.00 | 381 196.00 | 530 492.00 |
AV Fixed assets in progress | 198 515.00 | 198 515.00 | 198 515.00 | |
BJ TOTAL (I) | 4 112 852.00 | 887 302.00 | 3 225 550.00 | 4 112 852.00 |
BL Raw materials, supplies | 24 374.00 | 24 374.00 | 24 374.00 | |
BT Goods | 1 831.00 | 1 831.00 | 1 831.00 | |
BV Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
BX Customers and related accounts | 15 578.00 | 15 578.00 | 15 578.00 | |
BZ Other receivables | 212 842.00 | 212 842.00 | 212 842.00 | |
CF Cash and cash equivalents | 41 700.00 | 41 700.00 | 41 700.00 | |
CH Prepaid expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
CJ TOTAL (II) | 301 549.00 | 301 549.00 | 301 549.00 | |
CO Grand total (0 to V) | 4 414 401.00 | 887 302.00 | 3 527 099.00 | 4 414 401.00 |
| 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 | 514 977.00 | 375 418.00 | 514 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 043.00 | 139 559.00 | 164 043.00 | |
DL TOTAL (I) | 684 520.00 | 520 477.00 | 684 520.00 | |
DS Convertible Bond Issues | 48 981.00 | 40 393.00 | 48 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 830 601.00 | 1 947 656.00 | 1 830 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 567 891.00 | 619 113.00 | 567 891.00 | |
DX Trade payables and related accounts | 77 410.00 | 64 466.00 | 77 410.00 | |
DY Tax and social security liabilities | 100 992.00 | 87 976.00 | 100 992.00 | |
DZ Fixed asset liabilities and related accounts | 216 705.00 | 73 551.00 | 216 705.00 | |
EA Other liabilities | 540.00 | |||
EC TOTAL (IV) | 2 842 579.00 | 2 833 694.00 | 2 842 579.00 | |
EE Grand total (I to V) | 3 527 099.00 | 3 354 171.00 | 3 527 099.00 | |
EG Accrued income and payables due within one year | 1 249 799.00 | 2 833 694.00 | 1 249 799.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 273.00 | |||
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