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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SPORT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | SPORT IMMO |
| Siren | 433211836 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13101 |
| Management number | 2000B02246 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 ALLAUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 811.00 | 4 811.00 | 4 811.00 | |
AT Other tangible assets | 67 948.00 | 61 650.00 | 6 299.00 | 67 948.00 |
BJ TOTAL (I) | 591 677.00 | 66 461.00 | 525 216.00 | 591 677.00 |
BT Goods | 4 241 126.00 | 1 367 000.00 | 2 874 126.00 | 4 241 126.00 |
BX Customers and related accounts | 46 584.00 | 46 584.00 | 46 584.00 | |
BZ Other receivables | 2 774 292.00 | 2 774 292.00 | 2 774 292.00 | |
CF Cash and cash equivalents | 326 115.00 | 326 115.00 | 326 115.00 | |
CH Prepaid expenses | 7 263.00 | 7 263.00 | 7 263.00 | |
CJ TOTAL (II) | 7 395 380.00 | 1 367 000.00 | 6 028 380.00 | 7 395 380.00 |
CO Grand total (0 to V) | 7 987 056.00 | 1 433 461.00 | 6 553 595.00 | 7 987 056.00 |
CU Other investments | 518 917.00 | 518 917.00 | 518 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 3 206 462.00 | 3 206 462.00 | 3 206 462.00 | |
DH Retained earnings | 702 358.00 | 702 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 436.00 | 702 358.00 | 125 436.00 | |
DL TOTAL (I) | 4 144 256.00 | 4 018 820.00 | 4 144 256.00 | |
DP Provisions for Risks | 219 500.00 | 527 500.00 | 219 500.00 | |
DR TOTAL (IV) | 219 500.00 | 527 500.00 | 219 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 377 305.00 | 481 164.00 | 377 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 528.00 | 190 076.00 | 190 528.00 | |
DX Trade payables and related accounts | 53 802.00 | 49 694.00 | 53 802.00 | |
DY Tax and social security liabilities | 160 559.00 | 148 278.00 | 160 559.00 | |
EA Other liabilities | 1 407 645.00 | 1 402 190.00 | 1 407 645.00 | |
EC TOTAL (IV) | 2 189 839.00 | 2 271 402.00 | 2 189 839.00 | |
EE Grand total (I to V) | 6 553 595.00 | 6 817 722.00 | 6 553 595.00 | |
EG Accrued income and payables due within one year | 1 918 079.00 | 2 271 402.00 | 1 918 079.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
EI Including equity loans | 190 528.00 | 190 528.00 | ||
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