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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : BOWLING DU MEGAREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | BOWLING DU MEGAREX |
| Siren | 828717645 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5136 |
| Management number | 2017B00728 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 136.00 | 10 573.00 | 8 563.00 | 19 136.00 |
AT Other tangible assets | 33 154.00 | 14 682.00 | 18 472.00 | 33 154.00 |
BJ TOTAL (I) | 52 290.00 | 25 255.00 | 27 035.00 | 52 290.00 |
BT Goods | 4 718.00 | 4 718.00 | 4 718.00 | |
BZ Other receivables | 133 275.00 | 133 275.00 | 133 275.00 | |
CF Cash and cash equivalents | 544 955.00 | 544 955.00 | 544 955.00 | |
CJ TOTAL (II) | 682 948.00 | 682 948.00 | 682 948.00 | |
CO Grand total (0 to V) | 735 239.00 | 25 255.00 | 709 984.00 | 735 239.00 |
| 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 | 540 000.00 | 340 000.00 | 540 000.00 | |
DH Retained earnings | 1 685.00 | 1 778.00 | 1 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 733.00 | 199 907.00 | -28 733.00 | |
DL TOTAL (I) | 518 452.00 | 547 185.00 | 518 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 130.00 | 39.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 90.00 | 90.00 | |
DX Trade payables and related accounts | 161 184.00 | 196 830.00 | 161 184.00 | |
DY Tax and social security liabilities | 30 219.00 | 69 956.00 | 30 219.00 | |
EC TOTAL (IV) | 191 532.00 | 267 007.00 | 191 532.00 | |
EE Grand total (I to V) | 709 984.00 | 814 192.00 | 709 984.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 130.00 | 39.00 | |
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