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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : BOWL EXPERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2017-11-02 | Partially confidential | 2016-09-30 | Complete |
| Name | BOWL EXPERT SERVICES |
| Siren | 811393164 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 602 |
| Management number | 2015B00368 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 374.00 | 2 374.00 | 2 374.00 | |
BX Customers and related accounts | 23 636.00 | 23 636.00 | 23 636.00 | |
BZ Other receivables | 12 069.00 | 12 069.00 | 12 069.00 | |
CF Cash and cash equivalents | 15 834.00 | 15 834.00 | 15 834.00 | |
CJ TOTAL (II) | 53 913.00 | 53 913.00 | 53 913.00 | |
CO Grand total (0 to V) | 53 913.00 | 53 913.00 | 53 913.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 132.00 | 150.00 | |
DH Retained earnings | 9 371.00 | 2 517.00 | 9 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 044.00 | 6 871.00 | 1 044.00 | |
DL TOTAL (I) | 12 064.00 | 11 021.00 | 12 064.00 | |
DX Trade payables and related accounts | 30 794.00 | 23 308.00 | 30 794.00 | |
DY Tax and social security liabilities | 11 055.00 | 15 205.00 | 11 055.00 | |
EC TOTAL (IV) | 41 849.00 | 38 514.00 | 41 849.00 | |
EE Grand total (I to V) | 53 913.00 | 49 535.00 | 53 913.00 | |
EG Accrued income and payables due within one year | 41 849.00 | 38 514.00 | 41 849.00 | |
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