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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : VOGLANS BOWLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-07 | Public | 2019-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | VOGLANS BOWLING |
| Siren | 491719944 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 5170 |
| Management number | 2006B00565 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Voglans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 000.00 | 13 000.00 | 13 000.00 | |
AJ Other Intangible Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
AP Buildings | 703 062.00 | 684 006.00 | 19 055.00 | 703 062.00 |
AR Technical installations, industrial equipment and tools | 254 040.00 | 243 473.00 | 10 566.00 | 254 040.00 |
AT Other tangible assets | 114 475.00 | 48 606.00 | 65 870.00 | 114 475.00 |
BH Other financial assets | 65 506.00 | 65 506.00 | 65 506.00 | |
BJ TOTAL (I) | 1 152 203.00 | 978 205.00 | 173 997.00 | 1 152 203.00 |
BT Goods | 9 712.00 | 9 712.00 | 9 712.00 | |
BX Customers and related accounts | 15 281.00 | 15 281.00 | 15 281.00 | |
BZ Other receivables | 804 986.00 | 132 998.00 | 671 989.00 | 804 986.00 |
CF Cash and cash equivalents | 35 863.00 | 35 863.00 | 35 863.00 | |
CH Prepaid expenses | 111 403.00 | 111 403.00 | 111 403.00 | |
CJ TOTAL (II) | 977 247.00 | 132 998.00 | 844 249.00 | 977 247.00 |
CO Grand total (0 to V) | 2 129 449.00 | 1 111 203.00 | 1 018 246.00 | 2 129 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -411 380.00 | -305 513.00 | -411 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 661.00 | -105 866.00 | -174 661.00 | |
DJ Investment subsidies | 13 893.00 | 22 093.00 | 13 893.00 | |
DL TOTAL (I) | -272 148.00 | -89 287.00 | -272 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 109.00 | 348 082.00 | 331 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 826.00 | 177 780.00 | 162 826.00 | |
DX Trade payables and related accounts | 662 947.00 | 477 932.00 | 662 947.00 | |
DY Tax and social security liabilities | 99 390.00 | 113 376.00 | 99 390.00 | |
EA Other liabilities | 34 122.00 | 40 387.00 | 34 122.00 | |
EC TOTAL (IV) | 1 290 394.00 | 1 157 557.00 | 1 290 394.00 | |
EE Grand total (I to V) | 1 018 246.00 | 1 068 271.00 | 1 018 246.00 | |
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