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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SPORT DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | SPORT DIFFUSION |
| Siren | 533779054 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3832 |
| Management number | 2011B00773 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57865 Amanvillers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 86 369.00 | 52 522.00 | 33 847.00 | 86 369.00 |
BT Goods | 269 606.00 | 269 606.00 | 269 606.00 | |
BX Customers and related accounts | 24 239.00 | 24 239.00 | 24 239.00 | |
BZ Other receivables | 57 119.00 | 57 119.00 | 57 119.00 | |
CF Cash and cash equivalents | 49 388.00 | 49 388.00 | 49 388.00 | |
CJ TOTAL (II) | 400 352.00 | 400 352.00 | 400 352.00 | |
CO Grand total (0 to V) | 486 721.00 | 52 522.00 | 434 199.00 | 486 721.00 |
CX Development or Research and Development Expenses | 86 369.00 | 52 522.00 | 33 847.00 | 86 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 2 200.00 | 2 200.00 | ||
DG Other reserves | 17 613.00 | 17 613.00 | ||
DH Retained earnings | -10 330.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 149.00 | 30 144.00 | -5 149.00 | |
DL TOTAL (I) | 36 664.00 | 41 813.00 | 36 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 154 202.00 | 151 696.00 | 154 202.00 | |
DX Trade payables and related accounts | 223 451.00 | 215 433.00 | 223 451.00 | |
DY Tax and social security liabilities | 19 882.00 | 3 497.00 | 19 882.00 | |
EC TOTAL (IV) | 397 535.00 | 370 671.00 | 397 535.00 | |
EE Grand total (I to V) | 434 199.00 | 412 484.00 | 434 199.00 | |
| 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 | 223 451.00 | 223 451.00 | 223 451.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 154 202.00 | 154 202.00 | 154 202.00 | |
UX Other trade receivables | 24 239.00 | 24 239.00 | ||
VP Miscellaneous | 57 119.00 | 57 119.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 19 882.00 | 19 882.00 | 19 882.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 81 358.00 | 81 358.00 | 81 358.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 397 535.00 | 397 535.00 | 397 535.00 | |
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