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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : POINTE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-02 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | POINTE SPORT |
| Siren | 793464637 |
| Closing | 2016-09-30 |
| Registry code | 0802 |
| Registration number | 2685 |
| Management number | 2013B00203 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08600 GIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 970.00 | 970.00 | 970.00 | |
028 Tangible Assets | 242 503.00 | 80 392.00 | 162 111.00 | 242 503.00 |
040 Financial Assets | 27 083.00 | 27 083.00 | 27 083.00 | |
044 Total Fixed Assets | 270 557.00 | 81 362.00 | 189 194.00 | 270 557.00 |
060 Merchandise inventory | 480 352.00 | 480 352.00 | 480 352.00 | |
068 Receivables – Trade and related accounts | 5 407.00 | 5 407.00 | 5 407.00 | |
072 Receivables – Other | 17 868.00 | 17 868.00 | 17 868.00 | |
084 Cash | 74 065.00 | 74 065.00 | 74 065.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 578 517.00 | 578 517.00 | 578 517.00 | |
110 Total Assets | 849 074.00 | 81 362.00 | 767 712.00 | 849 074.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 6 498.00 | |||
136 Profit for the Year | 25 797.00 | |||
142 Total Equity - Total I | 65 296.00 | |||
156 Loans and similar debts | 298 747.00 | |||
166 Suppliers and related accounts | 326 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 497.00 | |||
172 Other debts | 76 009.00 | |||
174 Prepaid income | 708.00 | |||
176 Total debts | 702 416.00 | |||
180 Liabilities Total | 767 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 302.00 | |||
195 Of which payables due in more than one year | 210 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 302.00 | 2 302.00 | ||
490 Total Fixed Assets (Gross Value) | 268 255.00 | 268 255.00 | ||
492 Total Fixed Assets (Increases) | 2 302.00 | 2 302.00 | ||
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