Grow your business safely with ASTIER SPORTS
All the information you need about ASTIER SPORTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ASTIER SPORTS >
BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ASTIER SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-09-30 | Complete |
| Name | ASTIER SPORTS |
| Siren | 433742772 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 290 |
| Management number | 2000B00260 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 Montgenèvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
AJ Other Intangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
AP Buildings | 41 358.00 | 36 763.00 | 4 595.00 | 41 358.00 |
AR Technical installations, industrial equipment and tools | 159 820.00 | 115 469.00 | 44 350.00 | 159 820.00 |
AT Other tangible assets | 34 880.00 | 10 182.00 | 24 698.00 | 34 880.00 |
BJ TOTAL (I) | 301 158.00 | 164 114.00 | 137 043.00 | 301 158.00 |
BT Goods | 98 739.00 | 98 739.00 | 98 739.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 309.00 | 2 309.00 | 2 309.00 | |
CF Cash and cash equivalents | 45 783.00 | 45 783.00 | 45 783.00 | |
CH Prepaid expenses | 2 933.00 | 2 933.00 | 2 933.00 | |
CJ TOTAL (II) | 149 764.00 | 149 764.00 | 149 764.00 | |
CO Grand total (0 to V) | 450 921.00 | 164 114.00 | 286 807.00 | 450 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DB Share, merger, contribution premiums, etc. | 651.00 | 651.00 | 651.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DE Statutory or contractual reserves | 58 852.00 | 35 381.00 | 58 852.00 | |
DG Other reserves | 824.00 | 824.00 | 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 788.00 | 33 471.00 | 38 788.00 | |
DL TOTAL (I) | 214 614.00 | 185 827.00 | 214 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 998.00 | 31 428.00 | 49 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 4 839.00 | 97.00 | |
DX Trade payables and related accounts | 5 563.00 | 5 563.00 | ||
DY Tax and social security liabilities | 16 535.00 | 41 313.00 | 16 535.00 | |
EB Prepaid income (2) | -65.00 | |||
EC TOTAL (IV) | 72 192.00 | 77 516.00 | 72 192.00 | |
EE Grand total (I to V) | 286 807.00 | 263 343.00 | 286 807.00 | |
all companies in France
Complete and comprehensive database.
