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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : BOWLER HAT MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| Name | BOWLER HAT MEDIAS |
| Siren | 803165604 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 36589 |
| Management number | 2014B13524 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 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 | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | 226.00 | 226.00 | 226.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 226.00 | 226.00 | 226.00 | |
CO Grand total (0 to V) | 226.00 | 226.00 | 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -33 371.00 | -28 878.00 | -33 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 859.00 | -4 494.00 | -1 859.00 | |
DL TOTAL (I) | -34 230.00 | -32 371.00 | -34 230.00 | |
DR TOTAL (IV) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 862.00 | 33 862.00 | 33 862.00 | |
DX Trade payables and related accounts | 594.00 | 1 356.00 | 594.00 | |
DY Tax and social security liabilities | 117.00 | |||
EC TOTAL (IV) | 34 456.00 | 35 335.00 | 34 456.00 | |
EE Grand total (I to V) | 226.00 | 2 964.00 | 226.00 | |
EG Accrued income and payables due within one year | 34 456.00 | 35 335.00 | 34 456.00 | |
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