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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : FORESTIER BOWLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | FORESTIER BOWLING |
| Siren | 791162621 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 3140 |
| Management number | 2013B00133 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03000 Avermes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AN Land | 110 000.00 | 110 000.00 | 110 000.00 | |
AP Buildings | 440 000.00 | 75 014.00 | 364 986.00 | 440 000.00 |
AR Technical installations, industrial equipment and tools | 28 656.00 | 18 125.00 | 10 531.00 | 28 656.00 |
AT Other tangible assets | 366 493.00 | 244 359.00 | 122 134.00 | 366 493.00 |
BH Other financial assets | 1 474.00 | 1 474.00 | 1 474.00 | |
BJ TOTAL (I) | 1 017 624.00 | 337 498.00 | 680 125.00 | 1 017 624.00 |
BL Raw materials, supplies | 453.00 | 453.00 | 453.00 | |
BT Goods | 14 118.00 | 14 118.00 | 14 118.00 | |
BX Customers and related accounts | 14 872.00 | 14 872.00 | 14 872.00 | |
BZ Other receivables | 28 685.00 | 28 685.00 | 28 685.00 | |
CF Cash and cash equivalents | 41 716.00 | 41 716.00 | 41 716.00 | |
CH Prepaid expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
CJ TOTAL (II) | 102 676.00 | 102 676.00 | 102 676.00 | |
CO Grand total (0 to V) | 1 120 299.00 | 337 498.00 | 782 801.00 | 1 120 299.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 400.00 | 128 400.00 | 128 400.00 | |
DD Legal reserve (1) | 12 840.00 | 12 840.00 | ||
DH Retained earnings | 21 458.00 | 26 684.00 | 21 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 271.00 | 7 614.00 | 40 271.00 | |
DL TOTAL (I) | 202 969.00 | 162 698.00 | 202 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 453 228.00 | 514 360.00 | 453 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 500.00 | 37 500.00 | 37 500.00 | |
DX Trade payables and related accounts | 34 260.00 | 32 081.00 | 34 260.00 | |
DY Tax and social security liabilities | 54 843.00 | 54 359.00 | 54 843.00 | |
EC TOTAL (IV) | 579 832.00 | 638 301.00 | 579 832.00 | |
EE Grand total (I to V) | 782 801.00 | 800 999.00 | 782 801.00 | |
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