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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : BOLLYWOOD PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOLLYWOOD PALACE |
| Siren | 821163359 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9265 |
| Management number | 2016B01216 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 2 800.00 | 1 226.00 | 1 574.00 | 2 800.00 |
028 Tangible Assets | 141 606.00 | 34 370.00 | 107 236.00 | 141 606.00 |
040 Financial Assets | 8 174.00 | 8 174.00 | 8 174.00 | |
044 Total Fixed Assets | 242 579.00 | 35 596.00 | 206 983.00 | 242 579.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 805.00 | 6 805.00 | 6 805.00 | |
084 Cash | 35 912.00 | 35 912.00 | 35 912.00 | |
092 Prepaid expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
096 Total Current Assets + Prepaid Expenses | 48 079.00 | 48 079.00 | 48 079.00 | |
110 Total Assets | 290 658.00 | 35 596.00 | 255 062.00 | 290 658.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 72.00 | |||
136 Profit for the Year | 15 847.00 | |||
142 Total Equity - Total I | 41 819.00 | |||
156 Loans and similar debts | 146 893.00 | |||
166 Suppliers and related accounts | 24 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 883.00 | |||
172 Other debts | 41 429.00 | |||
176 Total debts | 213 243.00 | |||
180 Liabilities Total | 255 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 752.00 | |||
195 Of which payables due in more than one year | 111 559.00 | |||
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