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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : AF SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2018-12-31 | Complete |
| Name | AF SPORT |
| Siren | 797947074 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 1077 |
| Management number | 2013B00511 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 379.00 | 17 379.00 | 17 379.00 | |
AF Concessions, Patents and Similar Rights | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 160 592.00 | 90 387.00 | 70 205.00 | 160 592.00 |
AT Other tangible assets | 334 391.00 | 138 288.00 | 196 103.00 | 334 391.00 |
BH Other financial assets | 20 884.00 | 20 884.00 | 20 884.00 | |
BJ TOTAL (I) | 558 246.00 | 246 054.00 | 312 192.00 | 558 246.00 |
BT Goods | 6 420.00 | 6 420.00 | 6 420.00 | |
BX Customers and related accounts | 261.00 | 261.00 | 261.00 | |
BZ Other receivables | 13 635.00 | 13 635.00 | 13 635.00 | |
CD Marketable securities | 96.00 | 96.00 | 96.00 | |
CF Cash and cash equivalents | 2 593.00 | 2 593.00 | 2 593.00 | |
CH Prepaid expenses | 32 125.00 | 32 125.00 | 32 125.00 | |
CJ TOTAL (II) | 55 130.00 | 55 130.00 | 55 130.00 | |
CO Grand total (0 to V) | 613 376.00 | 246 054.00 | 367 323.00 | 613 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -37 076.00 | -37 076.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 558.00 | 33 558.00 | ||
DL TOTAL (I) | 26 481.00 | 26 481.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 835.00 | 159 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 901.00 | 26 901.00 | ||
DX Trade payables and related accounts | 110 391.00 | 110 391.00 | ||
DY Tax and social security liabilities | 43 412.00 | 43 412.00 | ||
EA Other liabilities | 302.00 | 302.00 | ||
EC TOTAL (IV) | 340 841.00 | 340 841.00 | ||
EE Grand total (I to V) | 367 323.00 | 367 323.00 | ||
EG Accrued income and payables due within one year | 340 841.00 | 340 841.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 268.00 | 46 268.00 | ||
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