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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : BOWLING CLUB LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | BOWLING CLUB LIMOUSIN |
| Siren | 773500111 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 5478 |
| Management number | 1973B00011 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 169.00 | 3 169.00 | 3 169.00 | |
AH Goodwill | 23 857.00 | 1 021.00 | 22 835.00 | 23 857.00 |
AN Land | 45 734.00 | 45 734.00 | 45 734.00 | |
AP Buildings | 2 240 331.00 | 1 478 824.00 | 761 507.00 | 2 240 331.00 |
AR Technical installations, industrial equipment and tools | 906 882.00 | 696 595.00 | 210 286.00 | 906 882.00 |
AT Other tangible assets | 145 186.00 | 138 884.00 | 6 301.00 | 145 186.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 3 365 510.00 | 2 318 495.00 | 1 047 015.00 | 3 365 510.00 |
BT Goods | 21 193.00 | 21 193.00 | 21 193.00 | |
BX Customers and related accounts | 52 205.00 | 25 346.00 | 26 859.00 | 52 205.00 |
BZ Other receivables | 67 133.00 | 67 133.00 | 67 133.00 | |
CF Cash and cash equivalents | 141 407.00 | 141 407.00 | 141 407.00 | |
CH Prepaid expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
CJ TOTAL (II) | 283 763.00 | 25 346.00 | 258 417.00 | 283 763.00 |
CO Grand total (0 to V) | 3 649 274.00 | 2 343 841.00 | 1 305 433.00 | 3 649 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 308 151.00 | 308 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 174.00 | 187 174.00 | ||
DJ Investment subsidies | 42 983.00 | 42 983.00 | ||
DL TOTAL (I) | 554 810.00 | 554 810.00 | ||
DU Loans and Debts from Credit Institutions (3) | 473 590.00 | 473 590.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 960.00 | 65 960.00 | ||
DX Trade payables and related accounts | 98 675.00 | 98 675.00 | ||
DY Tax and social security liabilities | 111 586.00 | 111 586.00 | ||
EA Other liabilities | 810.00 | 810.00 | ||
EC TOTAL (IV) | 750 622.00 | 750 622.00 | ||
EE Grand total (I to V) | 1 305 433.00 | 1 305 433.00 | ||
EG Accrued income and payables due within one year | 510 816.00 | 510 816.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 658.00 | 658.00 | ||
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