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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : AIME SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Partially confidential | 2016-06-30 | Complete |
| Name | AIME SPORTS |
| Siren | 353980337 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 1875 |
| Management number | 1990B50179 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73600 MOUTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 470.00 | 1 403.00 | 67.00 | 1 470.00 |
AH Goodwill | 56 772.00 | 56 772.00 | 56 772.00 | |
AP Buildings | 280 278.00 | 199 053.00 | 81 224.00 | 280 278.00 |
AR Technical installations, industrial equipment and tools | 24 961.00 | 17 547.00 | 7 415.00 | 24 961.00 |
AT Other tangible assets | 136 264.00 | 133 230.00 | 3 033.00 | 136 264.00 |
BD Other fixed assets | 733.00 | 733.00 | 733.00 | |
BH Other financial assets | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 524 478.00 | 351 233.00 | 173 244.00 | 524 478.00 |
BT Goods | 194 101.00 | 20 977.00 | 173 123.00 | 194 101.00 |
BZ Other receivables | 36 017.00 | 36 017.00 | 36 017.00 | |
CF Cash and cash equivalents | 111 264.00 | 111 264.00 | 111 264.00 | |
CH Prepaid expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
CJ TOTAL (II) | 343 998.00 | 20 977.00 | 323 020.00 | 343 998.00 |
CO Grand total (0 to V) | 868 475.00 | 372 211.00 | 496 265.00 | 868 475.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 151 863.00 | 126 855.00 | 151 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 639.00 | 25 008.00 | 27 639.00 | |
DL TOTAL (I) | 188 302.00 | 160 663.00 | 188 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 670.00 | 99 632.00 | 7 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 479.00 | 72 858.00 | 78 479.00 | |
DX Trade payables and related accounts | 107 026.00 | 96 387.00 | 107 026.00 | |
DY Tax and social security liabilities | 39 003.00 | 37 776.00 | 39 003.00 | |
EA Other liabilities | 75 786.00 | 71 739.00 | 75 786.00 | |
EC TOTAL (IV) | 307 963.00 | 378 397.00 | 307 963.00 | |
EE Grand total (I to V) | 496 265.00 | 539 060.00 | 496 265.00 | |
EG Accrued income and payables due within one year | 305 432.00 | 370 804.00 | 305 432.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 59 460.00 | |||
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