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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : LIBERTY SPORT DIAMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LIBERTY SPORT DIAMOND |
| Siren | 794433177 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 19334 |
| Management number | 2013B02840 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 998.00 | 1 138.00 | 860.00 | 1 998.00 |
040 Financial Assets | 414 177.00 | 414 177.00 | 414 177.00 | |
044 Total Fixed Assets | 416 175.00 | 1 138.00 | 415 037.00 | 416 175.00 |
068 Receivables – Trade and related accounts | 18 768.00 | 18 768.00 | 18 768.00 | |
072 Receivables – Other | 136 689.00 | 136 689.00 | 136 689.00 | |
084 Cash | 1 482.00 | 1 482.00 | 1 482.00 | |
092 Prepaid expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
096 Total Current Assets + Prepaid Expenses | 161 105.00 | 161 105.00 | 161 105.00 | |
110 Total Assets | 577 279.00 | 1 138.00 | 576 142.00 | 577 279.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 796.00 | |||
136 Profit for the Year | 507 415.00 | |||
142 Total Equity - Total I | 510 119.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 093.00 | |||
172 Other debts | 64 673.00 | |||
176 Total debts | 66 023.00 | |||
180 Liabilities Total | 576 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 589.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 643 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 536 330.00 | 536 330.00 | ||
484 DECREASES Financial Assets | 151 212.00 | 151 212.00 | ||
490 Total Fixed Assets (Gross Value) | 30 558.00 | 30 558.00 | ||
492 Total Fixed Assets (Increases) | 536 829.00 | 536 829.00 | ||
494 Total Fixed Assets (Decreases) | 151 212.00 | 151 212.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 000.00 | 8 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 643 425.00 | 643 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 685.00 | 2 685.00 | ||
378 Amount of deductible VAT on goods and services | 6 440.00 | 6 440.00 | ||
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