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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SPORT SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-14 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-08 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-25 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-20 | Partially confidential | 2018-01-31 | Complete |
| Name | SPORT SELECT |
| Siren | 434376331 |
| Closing | 2018-01-31 |
| Registry code | 3405 |
| Registration number | 11473 |
| Management number | 2001B00156 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 560.00 | 1 290.00 | 1 850.00 |
AH Goodwill | 107 071.00 | 107 071.00 | 107 071.00 | |
AP Buildings | 496 346.00 | 435 699.00 | 60 647.00 | 496 346.00 |
AR Technical installations, industrial equipment and tools | 24 812.00 | 24 812.00 | 24 812.00 | |
AT Other tangible assets | 118 027.00 | 57 454.00 | 60 573.00 | 118 027.00 |
BB Receivables related to investments | 214.00 | 214.00 | 214.00 | |
BH Other financial assets | 71 677.00 | 71 677.00 | 71 677.00 | |
BJ TOTAL (I) | 838 627.00 | 518 855.00 | 319 772.00 | 838 627.00 |
BL Raw materials, supplies | 7 963.00 | 7 963.00 | 7 963.00 | |
BN Goods in progress | ||||
BT Goods | 527 271.00 | 527 271.00 | 527 271.00 | |
BX Customers and related accounts | 59 753.00 | 59 753.00 | 59 753.00 | |
BZ Other receivables | 100 250.00 | 100 250.00 | 100 250.00 | |
CF Cash and cash equivalents | 11 566.00 | 11 566.00 | 11 566.00 | |
CH Prepaid expenses | 114 702.00 | 114 702.00 | 114 702.00 | |
CJ TOTAL (II) | 821 505.00 | 821 505.00 | 821 505.00 | |
CO Grand total (0 to V) | 1 660 132.00 | 518 855.00 | 1 141 276.00 | 1 660 132.00 |
CP Shares due in less than one year | 71 890.00 | 71 890.00 | ||
CU Other investments | 18 631.00 | 330.00 | 18 301.00 | 18 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 9 658.00 | 3 938.00 | 9 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 600.00 | 1 317.00 | -8 600.00 | |
DL TOTAL (I) | 56 058.00 | 60 255.00 | 56 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 460.00 | 340 872.00 | 246 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 500.00 | 262.00 | 12 500.00 | |
DW Advances and down payments received on current orders | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 746 093.00 | 559 211.00 | 746 093.00 | |
DY Tax and social security liabilities | 76 943.00 | 108 601.00 | 76 943.00 | |
EA Other liabilities | 3 183.00 | 32 895.00 | 3 183.00 | |
EC TOTAL (IV) | 1 085 219.00 | 1 041 842.00 | 1 085 219.00 | |
EE Grand total (I to V) | 1 141 276.00 | 1 102 096.00 | 1 141 276.00 | |
EG Accrued income and payables due within one year | 934 356.00 | 1 041 842.00 | 934 356.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 584.00 | 143 261.00 | 18 584.00 | |
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