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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : DSC SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-27 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-09 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-13 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-12 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-11 | Public | 2017-02-28 | Complete |
| Name | DSC SPORTS |
| Siren | 451349815 |
| Closing | 2018-02-28 |
| Registry code | 3801 |
| Registration number | B2018/015542 |
| Management number | 2005B00382 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38160 CHATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 714.00 | 3 714.00 | 3 714.00 | |
AJ Other Intangible Assets | 3 039.00 | 3 039.00 | 3 039.00 | |
AP Buildings | 247 739.00 | 192 862.00 | 54 877.00 | 247 739.00 |
AR Technical installations, industrial equipment and tools | 5 237.00 | 5 237.00 | 5 237.00 | |
AT Other tangible assets | 279 413.00 | 164 727.00 | 114 686.00 | 279 413.00 |
BF Loans | 4 800.00 | 4 800.00 | 4 800.00 | |
BH Other financial assets | 4 505.00 | 4 505.00 | 4 505.00 | |
BJ TOTAL (I) | 576 647.00 | 369 580.00 | 207 068.00 | 576 647.00 |
BT Goods | 512 725.00 | 7 006.00 | 505 719.00 | 512 725.00 |
BX Customers and related accounts | 388.00 | 388.00 | 388.00 | |
BZ Other receivables | 61 399.00 | 61 399.00 | 61 399.00 | |
CF Cash and cash equivalents | 43 165.00 | 43 165.00 | 43 165.00 | |
CH Prepaid expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
CJ TOTAL (II) | 628 477.00 | 7 006.00 | 621 471.00 | 628 477.00 |
CO Grand total (0 to V) | 1 205 124.00 | 376 586.00 | 828 538.00 | 1 205 124.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
CU Other investments | 28 200.00 | 28 200.00 | 28 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DG Other reserves | 127 747.00 | 127 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 740.00 | 180 740.00 | ||
DL TOTAL (I) | 462 486.00 | 462 486.00 | ||
DU Loans and Debts from Credit Institutions (3) | 202 805.00 | 202 805.00 | ||
DX Trade payables and related accounts | 89 242.00 | 89 242.00 | ||
DY Tax and social security liabilities | 68 864.00 | 68 864.00 | ||
EA Other liabilities | 5 141.00 | 5 141.00 | ||
EC TOTAL (IV) | 366 052.00 | 366 052.00 | ||
EE Grand total (I to V) | 828 538.00 | 828 538.00 | ||
EG Accrued income and payables due within one year | 305 004.00 | 305 004.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118 860.00 | 118 860.00 | ||
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