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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : HOLDING DIVISION SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING DIVISION SPORT |
| Siren | 802850859 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5031 |
| Management number | 2014B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 265 000.00 | 265 000.00 | 265 000.00 | |
BZ Other receivables | 96 246.00 | 96 246.00 | 96 246.00 | |
CF Cash and cash equivalents | 47 296.00 | 47 296.00 | 47 296.00 | |
CJ TOTAL (II) | 143 542.00 | 143 542.00 | 143 542.00 | |
CO Grand total (0 to V) | 408 542.00 | 408 542.00 | 408 542.00 | |
CU Other investments | 265 000.00 | 265 000.00 | 265 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DD Legal reserve (1) | 22 000.00 | 22 000.00 | ||
DG Other reserves | 69 042.00 | 69 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 383.00 | 84 383.00 | ||
DL TOTAL (I) | 395 426.00 | 395 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 396.00 | 9 396.00 | ||
DX Trade payables and related accounts | 3 720.00 | 3 720.00 | ||
EC TOTAL (IV) | 13 116.00 | 13 116.00 | ||
EE Grand total (I to V) | 408 542.00 | 408 542.00 | ||
EG Accrued income and payables due within one year | 13 116.00 | 13 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 143.00 | |||
GF Total Operating Expenses (II) | 5 143.00 | |||
GG - OPERATING RESULT (I - II) | -5 143.00 | |||
GJ Financial income from other securities and fixed asset receivables | 88 000.00 | |||
GL Other interest and similar income | 1 527.00 | |||
GP Total financial income (V) | 89 527.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 527.00 | 89 527.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 143.00 | 5 143.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 383.00 | 84 383.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 396.00 | 9 396.00 | 9 396.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 96 246.00 | 96 246.00 | 96 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 116.00 | 13 116.00 | 13 116.00 | |
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