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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SPORTS LE LUC 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2023-01-31 | Complete |
| 2022-09-09 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-30 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-02 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-13 | Partially confidential | 2017-01-31 | Complete |
| Name | SPORTS LE LUC 83 |
| Siren | 809754906 |
| Closing | 2019-01-31 |
| Registry code | 8302 |
| Registration number | 362 |
| Management number | 2015B00156 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 26 238.00 | 18 539.00 | 7 699.00 | 26 238.00 |
AP Buildings | 357 857.00 | 83 281.00 | 274 576.00 | 357 857.00 |
AR Technical installations, industrial equipment and tools | 17 603.00 | 5 646.00 | 11 957.00 | 17 603.00 |
AT Other tangible assets | 271 957.00 | 100 713.00 | 171 244.00 | 271 957.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 694 955.00 | 208 179.00 | 486 776.00 | 694 955.00 |
BT Goods | 812 210.00 | 812 210.00 | 812 210.00 | |
BX Customers and related accounts | 168 074.00 | 168 074.00 | 168 074.00 | |
BZ Other receivables | 94 227.00 | 94 227.00 | 94 227.00 | |
CF Cash and cash equivalents | 23 064.00 | 23 064.00 | 23 064.00 | |
CH Prepaid expenses | 13 049.00 | 13 049.00 | 13 049.00 | |
CJ TOTAL (II) | 1 110 624.00 | 1 110 624.00 | 1 110 624.00 | |
CO Grand total (0 to V) | 1 805 579.00 | 208 179.00 | 1 597 399.00 | 1 805 579.00 |
CU Other investments | 21 300.00 | 21 300.00 | 21 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 21 990.00 | 7 602.00 | 21 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 091.00 | 14 388.00 | -21 091.00 | |
DL TOTAL (I) | 11 899.00 | 32 990.00 | 11 899.00 | |
DP Provisions for Risks | 11 056.00 | 7 988.00 | 11 056.00 | |
DR TOTAL (IV) | 11 056.00 | 7 988.00 | 11 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 661 748.00 | 782 211.00 | 661 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244 938.00 | 243 168.00 | 244 938.00 | |
DX Trade payables and related accounts | 588 965.00 | 412 645.00 | 588 965.00 | |
DY Tax and social security liabilities | 76 948.00 | 68 965.00 | 76 948.00 | |
EA Other liabilities | 1 846.00 | 2 179.00 | 1 846.00 | |
EC TOTAL (IV) | 1 574 444.00 | 1 509 170.00 | 1 574 444.00 | |
EE Grand total (I to V) | 1 597 399.00 | 1 550 148.00 | 1 597 399.00 | |
EG Accrued income and payables due within one year | 1 330 702.00 | 1 164 227.00 | 1 330 702.00 | |
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