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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SARL SPORTS AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SPORTS AIR |
| Siren | 501075006 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005746 |
| Management number | 2007B02000 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 704.00 | 1 215.00 | 1 489.00 | 2 704.00 |
028 Tangible Assets | 295 537.00 | 69 025.00 | 226 513.00 | 295 537.00 |
040 Financial Assets | 23 920.00 | 23 920.00 | 23 920.00 | |
044 Total Fixed Assets | 322 161.00 | 70 239.00 | 251 922.00 | 322 161.00 |
060 Merchandise inventory | 407 211.00 | 407 211.00 | 407 211.00 | |
068 Receivables – Trade and related accounts | 57 557.00 | 57 557.00 | 57 557.00 | |
072 Receivables – Other | 32 585.00 | 32 585.00 | 32 585.00 | |
080 Sellable securities | 175 150.00 | 175 150.00 | 175 150.00 | |
084 Cash | 242 866.00 | 242 866.00 | 242 866.00 | |
096 Total Current Assets + Prepaid Expenses | 915 369.00 | 915 369.00 | 915 369.00 | |
110 Total Assets | 1 237 530.00 | 70 239.00 | 1 167 291.00 | 1 237 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 241 357.00 | |||
136 Profit for the Year | 25 661.00 | |||
140 Regulated Provisions | 6 709.00 | |||
142 Total Equity - Total I | 279 226.00 | |||
156 Loans and similar debts | 170 347.00 | |||
164 Advances and down payments received on current orders | 41 060.00 | |||
166 Suppliers and related accounts | 124 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536 307.00 | |||
172 Other debts | 551 984.00 | |||
176 Total debts | 888 065.00 | |||
180 Liabilities Total | 1 167 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425.00 | |||
195 Of which payables due in more than one year | 157 784.00 | |||
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