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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SPORTS 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SPORTS 50 |
| Siren | 341612331 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2838 |
| Management number | 1987B00027 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50250 LA HAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 788.00 | 4 437.00 | 1 350.00 | 5 788.00 |
AH Goodwill | 722 721.00 | 100 000.00 | 622 721.00 | 722 721.00 |
AR Technical installations, industrial equipment and tools | 12 342.00 | 12 342.00 | 12 342.00 | |
AT Other tangible assets | 1 357 261.00 | 1 138 334.00 | 218 926.00 | 1 357 261.00 |
AV Fixed assets in progress | 2 454.00 | 2 454.00 | 2 454.00 | |
BD Other fixed assets | 2 136.00 | 2 136.00 | 2 136.00 | |
BH Other financial assets | 16 600.00 | 16 600.00 | 16 600.00 | |
BJ TOTAL (I) | 2 122 306.00 | 1 255 115.00 | 867 190.00 | 2 122 306.00 |
BT Goods | 990 974.00 | 990 974.00 | 990 974.00 | |
BX Customers and related accounts | 21 592.00 | 735.00 | 20 856.00 | 21 592.00 |
BZ Other receivables | 116 530.00 | 4 784.00 | 111 746.00 | 116 530.00 |
CF Cash and cash equivalents | 38 184.00 | 38 184.00 | 38 184.00 | |
CH Prepaid expenses | 13 657.00 | 13 657.00 | 13 657.00 | |
CJ TOTAL (II) | 1 180 938.00 | 5 519.00 | 1 175 418.00 | 1 180 938.00 |
CO Grand total (0 to V) | 3 303 244.00 | 1 260 635.00 | 2 042 609.00 | 3 303 244.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 394 470.00 | 394 470.00 | ||
DB Share, merger, contribution premiums, etc. | 24 097.00 | 24 097.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 731.00 | 42 731.00 | ||
DJ Investment subsidies | 1 885.00 | 1 885.00 | ||
DL TOTAL (I) | 478 184.00 | 478 184.00 | ||
DP Provisions for Risks | 12 000.00 | 12 000.00 | ||
DR TOTAL (IV) | 12 000.00 | 12 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 215 096.00 | 215 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 046 489.00 | 1 046 489.00 | ||
DX Trade payables and related accounts | 172 377.00 | 172 377.00 | ||
DY Tax and social security liabilities | 114 997.00 | 114 997.00 | ||
EA Other liabilities | 3 463.00 | 3 463.00 | ||
EC TOTAL (IV) | 1 552 424.00 | 1 552 424.00 | ||
EE Grand total (I to V) | 2 042 609.00 | 2 042 609.00 | ||
EG Accrued income and payables due within one year | 1 469 979.00 | 1 469 979.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 111 381.00 | 111 381.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 2 000.00 | 12 000.00 | 2 000.00 | 2 000.00 |
7C Grand total | 2 000.00 | 12 000.00 | 2 000.00 | 2 000.00 |
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