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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : BOWL PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | BOWL PLUS |
| Siren | 440395382 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 4114 |
| Management number | 2011B00258 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01130 Nantua |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 250.00 | 15 250.00 | 15 250.00 | |
028 Tangible Assets | 25 840.00 | 3 942.00 | 21 898.00 | 25 840.00 |
044 Total Fixed Assets | 41 090.00 | 3 942.00 | 37 148.00 | 41 090.00 |
050 Raw materials, supplies, in progress | 1 223.00 | 1 223.00 | 1 223.00 | |
068 Receivables – Trade and related accounts | 14 087.00 | 14 087.00 | 14 087.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
080 Sellable securities | 25 200.00 | 25 200.00 | 25 200.00 | |
084 Cash | 38 033.00 | 38 033.00 | 38 033.00 | |
096 Total Current Assets + Prepaid Expenses | 80 416.00 | 80 416.00 | 80 416.00 | |
110 Total Assets | 121 506.00 | 3 942.00 | 117 565.00 | 121 506.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 58 797.00 | |||
134 Retained Earnings | 50 998.00 | |||
136 Profit for the Year | -23 165.00 | |||
142 Total Equity - Total I | 95 429.00 | |||
156 Loans and similar debts | 17 545.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 3 505.00 | |||
176 Total debts | 22 135.00 | |||
180 Liabilities Total | 117 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 735.00 | |||
195 Of which payables due in more than one year | 13 785.00 | |||
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