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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ALBERTVILLE DISTRIBUTION SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALBERTVILLE DISTRIBUTION SPORTS |
| Siren | 341549947 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9072 |
| Management number | 1987B50197 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 659.00 | 196 659.00 | 196 659.00 | |
014 Intangible Assets - Other | 27 326.00 | 8 621.00 | 18 705.00 | 27 326.00 |
028 Tangible Assets | 375 350.00 | 82 682.00 | 292 667.00 | 375 350.00 |
040 Financial Assets | 60 500.00 | 60 500.00 | 60 500.00 | |
044 Total Fixed Assets | 659 835.00 | 91 303.00 | 568 531.00 | 659 835.00 |
068 Receivables – Trade and related accounts | 11 922.00 | 11 922.00 | 11 922.00 | |
072 Receivables – Other | 16 478.00 | 16 478.00 | 16 478.00 | |
084 Cash | 151 173.00 | 151 173.00 | 151 173.00 | |
096 Total Current Assets + Prepaid Expenses | 179 573.00 | 179 573.00 | 179 573.00 | |
110 Total Assets | 839 408.00 | 91 303.00 | 748 104.00 | 839 408.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 75 517.00 | |||
136 Profit for the Year | 17 982.00 | |||
142 Total Equity - Total I | 102 299.00 | |||
156 Loans and similar debts | 391 146.00 | |||
166 Suppliers and related accounts | 73 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 431.00 | |||
172 Other debts | 181 655.00 | |||
176 Total debts | 645 806.00 | |||
180 Liabilities Total | 748 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 135.00 | |||
195 Of which payables due in more than one year | 308 638.00 | |||
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