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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SPORT SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-14 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-08 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-25 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-20 | Partially confidential | 2018-01-31 | Complete |
| Name | SPORT SELECT |
| Siren | 434376331 |
| Closing | 2019-01-31 |
| Registry code | 3405 |
| Registration number | 11411 |
| Management number | 2001B00156 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 LATTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 850.00 | 1 850.00 | |
AH Goodwill | 107 071.00 | 107 071.00 | 107 071.00 | |
AP Buildings | 496 346.00 | 444 474.00 | 51 872.00 | 496 346.00 |
AR Technical installations, industrial equipment and tools | 24 812.00 | 24 812.00 | 24 812.00 | |
AT Other tangible assets | 138 126.00 | 67 887.00 | 70 240.00 | 138 126.00 |
BB Receivables related to investments | 214.00 | 214.00 | 214.00 | |
BH Other financial assets | 71 677.00 | 71 677.00 | 71 677.00 | |
BJ TOTAL (I) | 886 103.00 | 539 353.00 | 346 750.00 | 886 103.00 |
BL Raw materials, supplies | 7 123.00 | 7 123.00 | 7 123.00 | |
BT Goods | 706 586.00 | 706 586.00 | 706 586.00 | |
BV Advances and down payments on orders | 23 495.00 | 23 495.00 | 23 495.00 | |
BX Customers and related accounts | 65 538.00 | 458.00 | 65 081.00 | 65 538.00 |
BZ Other receivables | 153 592.00 | 153 592.00 | 153 592.00 | |
CF Cash and cash equivalents | 152 885.00 | 152 885.00 | 152 885.00 | |
CH Prepaid expenses | 45 851.00 | 45 851.00 | 45 851.00 | |
CJ TOTAL (II) | 1 155 070.00 | 458.00 | 1 154 612.00 | 1 155 070.00 |
CO Grand total (0 to V) | 2 041 172.00 | 539 810.00 | 1 501 362.00 | 2 041 172.00 |
CP Shares due in less than one year | 71 890.00 | 71 890.00 | ||
CU Other investments | 46 007.00 | 330.00 | 45 677.00 | 46 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 9 658.00 | 9 658.00 | 9 658.00 | |
DH Retained earnings | -8 600.00 | -8 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 011.00 | -8 600.00 | 258 011.00 | |
DL TOTAL (I) | 314 068.00 | 56 058.00 | 314 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 427.00 | 246 460.00 | 163 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 541.00 | 12 500.00 | 21 541.00 | |
DW Advances and down payments received on current orders | 398.00 | 40.00 | 398.00 | |
DX Trade payables and related accounts | 860 206.00 | 746 093.00 | 860 206.00 | |
DY Tax and social security liabilities | 134 532.00 | 76 943.00 | 134 532.00 | |
EA Other liabilities | 7 189.00 | 3 183.00 | 7 189.00 | |
EC TOTAL (IV) | 1 187 293.00 | 1 085 219.00 | 1 187 293.00 | |
EE Grand total (I to V) | 1 501 362.00 | 1 141 276.00 | 1 501 362.00 | |
EG Accrued income and payables due within one year | 1 098 481.00 | 934 356.00 | 1 098 481.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 584.00 | |||
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