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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SPORT EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-19 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SPORT EVASION |
| Siren | 393028097 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/003600 |
| Management number | 1993B01116 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38650 GRESSE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 292 844.00 | 292 844.00 | 292 844.00 | |
014 Intangible Assets - Other | 3 746.00 | 3 746.00 | 3 746.00 | |
028 Tangible Assets | 729 393.00 | 553 099.00 | 176 295.00 | 729 393.00 |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 1 026 893.00 | 556 845.00 | 470 048.00 | 1 026 893.00 |
060 Merchandise inventory | 202 449.00 | 7 861.00 | 194 589.00 | 202 449.00 |
068 Receivables – Trade and related accounts | 3 233.00 | 3 233.00 | 3 233.00 | |
072 Receivables – Other | 37 449.00 | 37 449.00 | 37 449.00 | |
084 Cash | 222 862.00 | 222 862.00 | 222 862.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 466 686.00 | 7 861.00 | 458 825.00 | 466 686.00 |
110 Total Assets | 1 493 579.00 | 564 705.00 | 928 874.00 | 1 493 579.00 |
120 Share or Individual Capital | 256 796.00 | |||
126 Legal Reserve | 25 680.00 | |||
132 Other Reserves | 350 308.00 | |||
136 Profit for the Year | 29 254.00 | |||
142 Total Equity - Total I | 662 038.00 | |||
156 Loans and similar debts | 25 954.00 | |||
166 Suppliers and related accounts | 72 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 648.00 | |||
172 Other debts | 168 019.00 | |||
176 Total debts | 266 836.00 | |||
180 Liabilities Total | 928 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 976.00 | |||
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