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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : INFINITY NINE SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2017-06-30 | Complete |
| 2020-03-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-06-30 | Complete |
| Name | INFINITY NINE SPORTS |
| Siren | 801982745 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 20410 |
| Management number | 2014B18000 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 37 299.00 | 37 299.00 | 37 299.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 099 312.00 | 1 099 312.00 | 1 099 312.00 | |
BZ Other receivables | 57 194.00 | 57 194.00 | 57 194.00 | |
CF Cash and cash equivalents | 429 832.00 | 429 832.00 | 429 832.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 487 027.00 | 487 027.00 | 487 027.00 | |
CO Grand total (0 to V) | 1 586 339.00 | 1 586 339.00 | 1 586 339.00 | |
CU Other investments | 1 060 513.00 | 1 060 513.00 | 1 060 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 846 604.00 | 1 491 132.00 | 1 846 604.00 | |
DB Share, merger, contribution premiums, etc. | 1 960 493.00 | 876 219.00 | 1 960 493.00 | |
DH Retained earnings | -2 946 289.00 | -2 345 154.00 | -2 946 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -434 747.00 | -601 135.00 | -434 747.00 | |
DL TOTAL (I) | 426 061.00 | -578 938.00 | 426 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 899 272.00 | 1 700 000.00 | 899 272.00 | |
DX Trade payables and related accounts | 11 006.00 | 5 340.00 | 11 006.00 | |
DZ Fixed asset liabilities and related accounts | 250 000.00 | 250 000.00 | ||
EC TOTAL (IV) | 1 160 277.00 | 1 705 340.00 | 1 160 277.00 | |
EE Grand total (I to V) | 1 586 339.00 | 1 126 402.00 | 1 586 339.00 | |
EG Accrued income and payables due within one year | 1 160 277.00 | 1 705 340.00 | 1 160 277.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 077 587.00 | 36 920.00 | 1 077 587.00 | |
I3 DECREASES Total Financial Fixed Assets | 15 195.00 | 1 099 312.00 | ||
I4 DECREASES Grand Total | 15 195.00 | 1 099 312.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 077 587.00 | 36 920.00 | 1 077 587.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 006.00 | 11 006.00 | 11 006.00 | |
8J Fixed Asset Liabilities and Related Accounts | 250 000.00 | 250 000.00 | 250 000.00 | |
UL Receivables related to investments | 37 299.00 | 37 299.00 | 37 299.00 | |
UT Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
VB VAT | 56 598.00 | 56 598.00 | 56 598.00 | |
VI Group and Associates | 899 272.00 | 899 272.00 | 899 272.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 596.00 | 596.00 | 596.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 95 993.00 | 57 194.00 | 38 799.00 | 95 993.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 160 277.00 | 1 160 277.00 | 1 160 277.00 | |
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