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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SPORTS CONTEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2022-01-25 | Public | 2021-06-30 | Complete |
| 2021-05-11 | Public | 2020-06-30 | Complete |
| 2019-11-28 | Partially confidential | 2019-05-31 | Complete |
| 2018-11-10 | Partially confidential | 2018-05-31 | Complete |
| 2018-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SPORTS CONTEST |
| Siren | 432457737 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40195 |
| Management number | 2014B00597 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 495.00 | 12 495.00 | 12 495.00 | |
AH Goodwill | 294 620.00 | 294 620.00 | 294 620.00 | |
AR Technical installations, industrial equipment and tools | 2 742.00 | 2 084.00 | 657.00 | 2 742.00 |
AT Other tangible assets | 90 737.00 | 86 564.00 | 4 172.00 | 90 737.00 |
BH Other financial assets | 7 122.00 | 7 122.00 | 7 122.00 | |
BJ TOTAL (I) | 407 718.00 | 101 144.00 | 306 573.00 | 407 718.00 |
BT Goods | 933 812.00 | 554 830.00 | 378 982.00 | 933 812.00 |
BX Customers and related accounts | 298 766.00 | 23 081.00 | 275 685.00 | 298 766.00 |
BZ Other receivables | 98 547.00 | 98 547.00 | 98 547.00 | |
CF Cash and cash equivalents | 220 992.00 | 220 992.00 | 220 992.00 | |
CH Prepaid expenses | 10 856.00 | 10 856.00 | 10 856.00 | |
CJ TOTAL (II) | 1 562 975.00 | 577 911.00 | 985 063.00 | 1 562 975.00 |
CO Grand total (0 to V) | 1 970 693.00 | 679 056.00 | 1 291 637.00 | 1 970 693.00 |
CR Shares due in more than one year | 27 592.00 | 27 592.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 454 000.00 | 454 000.00 | ||
DD Legal reserve (1) | 15 400.00 | 15 400.00 | ||
DH Retained earnings | -3 182 003.00 | -3 182 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 095 665.00 | 3 095 665.00 | ||
DL TOTAL (I) | 383 061.00 | 383 061.00 | ||
DP Provisions for Risks | 121 959.00 | 121 959.00 | ||
DR TOTAL (IV) | 121 959.00 | 121 959.00 | ||
DU Loans and Debts from Credit Institutions (3) | 434.00 | 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 503 554.00 | 503 554.00 | ||
DX Trade payables and related accounts | 145 246.00 | 145 246.00 | ||
DY Tax and social security liabilities | 128 119.00 | 128 119.00 | ||
EA Other liabilities | 9 261.00 | 9 261.00 | ||
EC TOTAL (IV) | 786 616.00 | 786 616.00 | ||
EE Grand total (I to V) | 1 291 637.00 | 1 291 637.00 | ||
EG Accrued income and payables due within one year | 786 616.00 | 786 616.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 434.00 | 434.00 | ||
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