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BALANCE SHEET (
2020-09-09)
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 | 2019-04-30 |
| Registry code | 7401 |
| Registration number | B2020/009261 |
| Management number | 2007B80090 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 27 700.00 | |||
AN Land | 495 707.00 | |||
AP Buildings | 1 610 411.00 | |||
AT Other tangible assets | 147 141.00 | |||
BF Loans | 182 501.00 | |||
BH Other financial assets | 1 093.00 | |||
BJ TOTAL (I) | 2 464 714.00 | |||
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | -1 370.00 | |||
BX Customers and related accounts | 23 386.00 | |||
BZ Other receivables | 347 562.00 | |||
CF Cash and cash equivalents | 17 816.00 | |||
CH Prepaid expenses | 9 625.00 | |||
CJ TOTAL (II) | 397 020.00 | |||
CO Grand total (0 to V) | 2 861 735.00 | |||
CU Other investments | 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 | -1 448 519.00 | -1 319 836.00 | -1 448 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -127 621.00 | -128 682.00 | -127 621.00 | |
DK Regulated provisions | 103 562.00 | 88 967.00 | 103 562.00 | |
DL TOTAL (I) | -572 578.00 | -459 551.00 | -572 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 059.00 | 54 187.00 | 16 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 126 840.00 | 3 003 726.00 | 3 126 840.00 | |
DX Trade payables and related accounts | 135 474.00 | 132 051.00 | 135 474.00 | |
DY Tax and social security liabilities | 155 938.00 | 159 775.00 | 155 938.00 | |
EC TOTAL (IV) | 3 434 313.00 | 3 349 740.00 | 3 434 313.00 | |
EE Grand total (I to V) | 2 861 735.00 | 2 890 189.00 | 2 861 735.00 | |
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