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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : BOWMAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOWMAN FRANCE |
| Siren | 832985766 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 15312 |
| Management number | 2017B09994 |
| Activity code | 4669A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85.00 | 85.00 | 85.00 | |
028 Tangible Assets | 42 724.00 | 8 112.00 | 34 613.00 | 42 724.00 |
044 Total Fixed Assets | 42 809.00 | 8 112.00 | 34 698.00 | 42 809.00 |
060 Merchandise inventory | 11 463.00 | 11 463.00 | 11 463.00 | |
068 Receivables – Trade and related accounts | 8 552.00 | 8 552.00 | 8 552.00 | |
072 Receivables – Other | 7 157.00 | 7 157.00 | 7 157.00 | |
084 Cash | 14 364.00 | 14 364.00 | 14 364.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 41 718.00 | 41 718.00 | 41 718.00 | |
110 Total Assets | 84 527.00 | 8 112.00 | 76 416.00 | 84 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 986.00 | |||
136 Profit for the Year | 13 988.00 | |||
142 Total Equity - Total I | 16 974.00 | |||
156 Loans and similar debts | 22 177.00 | |||
166 Suppliers and related accounts | 6 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 654.00 | |||
172 Other debts | 30 613.00 | |||
176 Total debts | 59 442.00 | |||
180 Liabilities Total | 76 416.00 | |||
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