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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : COMPLEX BOWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2018-02-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-06-30 | Complete |
| Name | COMPLEX BOWL |
| Siren | 790737399 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 1156 |
| Management number | 2013B00170 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 836.00 | 8 165.00 | 10 671.00 | 18 836.00 |
AH Goodwill | 1 136 807.00 | 1 136 807.00 | 1 136 807.00 | |
AR Technical installations, industrial equipment and tools | 326 441.00 | 236 490.00 | 89 951.00 | 326 441.00 |
AT Other tangible assets | 316 129.00 | 245 888.00 | 70 242.00 | 316 129.00 |
BH Other financial assets | 9 154.00 | 9 154.00 | 9 154.00 | |
BJ TOTAL (I) | 1 807 367.00 | 490 543.00 | 1 316 825.00 | 1 807 367.00 |
BT Goods | 19 036.00 | 19 036.00 | 19 036.00 | |
BX Customers and related accounts | 134 521.00 | 134 521.00 | 134 521.00 | |
BZ Other receivables | 463 415.00 | 90 445.00 | 372 970.00 | 463 415.00 |
CF Cash and cash equivalents | 346 628.00 | 346 628.00 | 346 628.00 | |
CH Prepaid expenses | 13 936.00 | 13 936.00 | 13 936.00 | |
CJ TOTAL (II) | 977 536.00 | 90 445.00 | 887 091.00 | 977 536.00 |
CO Grand total (0 to V) | 2 784 903.00 | 580 988.00 | 2 203 916.00 | 2 784 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 880.00 | 880.00 | 880.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 527 783.00 | 520 547.00 | 527 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 841.00 | 7 236.00 | -14 841.00 | |
DL TOTAL (I) | 623 822.00 | 638 663.00 | 623 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 736 561.00 | 811 957.00 | 736 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 665.00 | 146 665.00 | 136 665.00 | |
DX Trade payables and related accounts | 398 288.00 | 141 048.00 | 398 288.00 | |
DY Tax and social security liabilities | 182 276.00 | 154 143.00 | 182 276.00 | |
EA Other liabilities | 126 305.00 | 159 595.00 | 126 305.00 | |
EC TOTAL (IV) | 1 580 095.00 | 1 413 408.00 | 1 580 095.00 | |
EE Grand total (I to V) | 2 203 917.00 | 2 052 071.00 | 2 203 917.00 | |
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