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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LIBERTY SPORT DIAMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LIBERTY SPORT DIAMOND |
| Siren | 794433177 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11531 |
| Management number | 2013B02840 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 498.00 | 632.00 | 866.00 | 1 498.00 |
040 Financial Assets | 29 059.00 | 29 059.00 | 29 059.00 | |
044 Total Fixed Assets | 30 558.00 | 632.00 | 29 926.00 | 30 558.00 |
068 Receivables – Trade and related accounts | 20 368.00 | 20 368.00 | 20 368.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 20 493.00 | 20 493.00 | 20 493.00 | |
110 Total Assets | 51 051.00 | 632.00 | 50 419.00 | 51 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 356.00 | |||
136 Profit for the Year | -5 152.00 | |||
142 Total Equity - Total I | 2 704.00 | |||
166 Suppliers and related accounts | 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 249.00 | |||
172 Other debts | 47 152.00 | |||
176 Total debts | 47 715.00 | |||
180 Liabilities Total | 50 419.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 071.00 | 49 071.00 | ||
484 DECREASES Financial Assets | 62 458.00 | 62 458.00 | ||
490 Total Fixed Assets (Gross Value) | 43 945.00 | 43 945.00 | ||
492 Total Fixed Assets (Increases) | 49 071.00 | 49 071.00 | ||
494 Total Fixed Assets (Decreases) | 62 458.00 | 62 458.00 | ||
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