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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : EUROSPORT J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | EUROSPORT J.S. |
| Siren | 392053302 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001981 |
| Management number | 1993B00664 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT SAINT ESPRIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 248.00 | 1 248.00 | 1 248.00 | |
AH Goodwill | 128 529.00 | 128 529.00 | 128 529.00 | |
AP Buildings | 31 597.00 | 14 053.00 | 17 544.00 | 31 597.00 |
AR Technical installations, industrial equipment and tools | 1 536.00 | 1 536.00 | 1 536.00 | |
AT Other tangible assets | 166 347.00 | 88 227.00 | 78 119.00 | 166 347.00 |
BD Other fixed assets | 17 403.00 | 16 485.00 | 918.00 | 17 403.00 |
BH Other financial assets | 6 659.00 | 6 659.00 | 6 659.00 | |
BJ TOTAL (I) | 353 319.00 | 121 549.00 | 231 770.00 | 353 319.00 |
BL Raw materials, supplies | 356.00 | 356.00 | 356.00 | |
BT Goods | 274 989.00 | 274 989.00 | 274 989.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 34 611.00 | 34 611.00 | 34 611.00 | |
CD Marketable securities | 974 679.00 | 974 679.00 | 974 679.00 | |
CF Cash and cash equivalents | 518 065.00 | 518 065.00 | 518 065.00 | |
CH Prepaid expenses | 5 950.00 | 5 950.00 | 5 950.00 | |
CJ TOTAL (II) | 1 811 050.00 | 1 811 050.00 | 1 811 050.00 | |
CO Grand total (0 to V) | 2 164 369.00 | 121 549.00 | 2 042 820.00 | 2 164 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 1 552 194.00 | 1 518 821.00 | 1 552 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 785.00 | 33 374.00 | 21 785.00 | |
DL TOTAL (I) | 1 590 749.00 | 1 568 964.00 | 1 590 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 415.00 | 97 658.00 | 70 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 598.00 | 202 372.00 | 210 598.00 | |
DX Trade payables and related accounts | 116 130.00 | 98 129.00 | 116 130.00 | |
DY Tax and social security liabilities | 39 386.00 | 53 775.00 | 39 386.00 | |
EA Other liabilities | 15 542.00 | 18 811.00 | 15 542.00 | |
EC TOTAL (IV) | 452 071.00 | 470 745.00 | 452 071.00 | |
EE Grand total (I to V) | 2 042 820.00 | 2 039 709.00 | 2 042 820.00 | |
EG Accrued income and payables due within one year | 409 422.00 | 400 330.00 | 409 422.00 | |
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