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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : FAMILY FUN BOWLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | FAMILY FUN BOWLING |
| Siren | 527941363 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 1570 |
| Management number | 2010B00584 |
| Activity code | 9312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17132 Meschers-sur-Gironde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 238.00 | 4 171.00 | 13 067.00 | 17 238.00 |
AN Land | 580 719.00 | 3 844.00 | 576 875.00 | 580 719.00 |
AP Buildings | 2 617 774.00 | 705 969.00 | 1 911 805.00 | 2 617 774.00 |
AR Technical installations, industrial equipment and tools | 277 775.00 | 245 549.00 | 32 226.00 | 277 775.00 |
AT Other tangible assets | 580 578.00 | 256 810.00 | 323 768.00 | 580 578.00 |
AV Fixed assets in progress | 198 515.00 | 198 515.00 | 198 515.00 | |
BJ TOTAL (I) | 4 272 599.00 | 1 216 342.00 | 3 056 257.00 | 4 272 599.00 |
BL Raw materials, supplies | 26 850.00 | 26 850.00 | 26 850.00 | |
BT Goods | 3 443.00 | 3 443.00 | 3 443.00 | |
BV Advances and down payments on orders | 374.00 | 374.00 | 374.00 | |
BX Customers and related accounts | 21 424.00 | 21 424.00 | 21 424.00 | |
BZ Other receivables | 135 843.00 | 135 843.00 | 135 843.00 | |
CF Cash and cash equivalents | 138 467.00 | 138 467.00 | 138 467.00 | |
CH Prepaid expenses | 9 926.00 | 9 926.00 | 9 926.00 | |
CJ TOTAL (II) | 336 327.00 | 336 327.00 | 336 327.00 | |
CO Grand total (0 to V) | 4 608 926.00 | 1 216 342.00 | 3 392 584.00 | 4 608 926.00 |
| 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 | 727 328.00 | 679 020.00 | 727 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 523.00 | 48 308.00 | 49 523.00 | |
DL TOTAL (I) | 782 351.00 | 732 828.00 | 782 351.00 | |
DS Convertible Bond Issues | 61 716.00 | 55 325.00 | 61 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 758 910.00 | 1 860 248.00 | 1 758 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 375 057.00 | 550 952.00 | 375 057.00 | |
DX Trade payables and related accounts | 85 908.00 | 56 670.00 | 85 908.00 | |
DY Tax and social security liabilities | 140 126.00 | 94 580.00 | 140 126.00 | |
DZ Fixed asset liabilities and related accounts | 188 515.00 | 188 515.00 | 188 515.00 | |
EC TOTAL (IV) | 2 610 233.00 | 2 806 289.00 | 2 610 233.00 | |
EE Grand total (I to V) | 3 392 584.00 | 3 539 117.00 | 3 392 584.00 | |
EG Accrued income and payables due within one year | 1 126 602.00 | 1 340 286.00 | 1 126 602.00 | |
EI Including equity loans | 375 057.00 | 375 057.00 | ||
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