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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL INTER CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL INTER CLUB |
| Siren | 751989153 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001297 |
| Management number | 2012B00153 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09190 SAINT LIZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 513.00 | 5 830.00 | 3 683.00 | 9 513.00 |
AH Goodwill | 49 900.00 | 49 900.00 | 49 900.00 | |
AR Technical installations, industrial equipment and tools | 81 617.00 | 74 837.00 | 6 780.00 | 81 617.00 |
AT Other tangible assets | 134 013.00 | 37 251.00 | 96 762.00 | 134 013.00 |
BJ TOTAL (I) | 275 043.00 | 117 918.00 | 157 125.00 | 275 043.00 |
BT Goods | 77 354.00 | 77 354.00 | 77 354.00 | |
BX Customers and related accounts | 86 772.00 | 86 772.00 | 86 772.00 | |
BZ Other receivables | 28 972.00 | 28 972.00 | 28 972.00 | |
CF Cash and cash equivalents | 229 908.00 | 1.00 | 229 908.00 | 229 908.00 |
CJ TOTAL (II) | 423 006.00 | 423 006.00 | 423 006.00 | |
CO Grand total (0 to V) | 698 049.00 | 117 918.00 | 580 131.00 | 698 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 150 650.00 | 119 020.00 | 150 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 858.00 | 31 630.00 | 78 858.00 | |
DL TOTAL (I) | 232 807.00 | 153 950.00 | 232 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 069.00 | 134 164.00 | 87 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 097.00 | 44 120.00 | 43 097.00 | |
DX Trade payables and related accounts | 203 146.00 | 292 501.00 | 203 146.00 | |
DY Tax and social security liabilities | 14 011.00 | 17 374.00 | 14 011.00 | |
EA Other liabilities | 29 565.00 | |||
EC TOTAL (IV) | 347 323.00 | 517 725.00 | 347 323.00 | |
EE Grand total (I to V) | 580 131.00 | 671 675.00 | 580 131.00 | |
EG Accrued income and payables due within one year | 291 862.00 | 430 734.00 | 291 862.00 | |
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