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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SARL LA GANGEOISE DU SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-02-28 | Complete |
| 2022-03-11 | Partially confidential | 2021-02-28 | Complete |
| 2021-06-24 | Partially confidential | 2020-02-29 | Complete |
| 2020-02-11 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-29 | Partially confidential | 2018-02-28 | Complete |
| 2017-10-23 | Public | 2016-02-29 | Complete |
| Name | SARL LA GANGEOISE DU SPORT |
| Siren | 438318651 |
| Closing | 2019-02-28 |
| Registry code | 3405 |
| Registration number | 2147 |
| Management number | 2001B00981 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Ganges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 023.00 | 8 023.00 | 8 023.00 | |
AP Buildings | 197 228.00 | 137 373.00 | 59 855.00 | 197 228.00 |
AR Technical installations, industrial equipment and tools | 132 124.00 | 132 124.00 | 132 124.00 | |
AT Other tangible assets | 212 996.00 | 72 292.00 | 140 704.00 | 212 996.00 |
BD Other fixed assets | 435.00 | 435.00 | 435.00 | |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 552 554.00 | 349 811.00 | 202 743.00 | 552 554.00 |
BL Raw materials, supplies | 48 394.00 | 48 394.00 | 48 394.00 | |
BT Goods | 1 213 161.00 | 1 213 161.00 | 1 213 161.00 | |
BX Customers and related accounts | 37 342.00 | 1 104.00 | 36 238.00 | 37 342.00 |
BZ Other receivables | 87 326.00 | 87 326.00 | 87 326.00 | |
CF Cash and cash equivalents | 78 890.00 | 78 890.00 | 78 890.00 | |
CH Prepaid expenses | 4 294.00 | 4 294.00 | 4 294.00 | |
CJ TOTAL (II) | 1 469 407.00 | 1 104.00 | 1 468 303.00 | 1 469 407.00 |
CO Grand total (0 to V) | 2 021 961.00 | 350 915.00 | 1 671 046.00 | 2 021 961.00 |
| 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 | |
DH Retained earnings | 263 773.00 | 220 324.00 | 263 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 059.00 | 43 450.00 | 60 059.00 | |
DL TOTAL (I) | 433 832.00 | 373 773.00 | 433 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 442 389.00 | 226 462.00 | 442 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 286.00 | 221 900.00 | 130 286.00 | |
DX Trade payables and related accounts | 605 684.00 | 241 793.00 | 605 684.00 | |
DY Tax and social security liabilities | 57 802.00 | 51 405.00 | 57 802.00 | |
EA Other liabilities | 1 053.00 | 3 594.00 | 1 053.00 | |
EC TOTAL (IV) | 1 237 214.00 | 745 154.00 | 1 237 214.00 | |
EE Grand total (I to V) | 1 671 046.00 | 1 118 927.00 | 1 671 046.00 | |
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