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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : SARL INTER CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL INTER CLUB |
| Siren | 751989153 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000587 |
| Management number | 2012B00153 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09190 SAINT-LIZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 513.00 | 6 910.00 | 2 603.00 | 9 513.00 |
AH Goodwill | 49 900.00 | 49 900.00 | 49 900.00 | |
AR Technical installations, industrial equipment and tools | 81 617.00 | 78 434.00 | 3 183.00 | 81 617.00 |
AT Other tangible assets | 148 239.00 | 59 668.00 | 88 571.00 | 148 239.00 |
BJ TOTAL (I) | 289 269.00 | 145 011.00 | 144 258.00 | 289 269.00 |
BT Goods | 91 292.00 | 91 292.00 | 91 292.00 | |
BX Customers and related accounts | 78 655.00 | 78 655.00 | 78 655.00 | |
BZ Other receivables | 45 032.00 | 45 032.00 | 45 032.00 | |
CF Cash and cash equivalents | 222 668.00 | 222 668.00 | 222 668.00 | |
CH Prepaid expenses | 4 140.00 | 4 140.00 | 4 140.00 | |
CJ TOTAL (II) | 441 787.00 | 441 787.00 | 441 787.00 | |
CO Grand total (0 to V) | 731 055.00 | 145 011.00 | 586 044.00 | 731 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 229 507.00 | 150 650.00 | 229 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 206.00 | 78 858.00 | 45 206.00 | |
DL TOTAL (I) | 278 013.00 | 232 807.00 | 278 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 344.00 | 87 069.00 | 56 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 476.00 | 43 097.00 | 43 476.00 | |
DX Trade payables and related accounts | 190 056.00 | 203 146.00 | 190 056.00 | |
DY Tax and social security liabilities | 15 218.00 | 14 011.00 | 15 218.00 | |
EA Other liabilities | 2 937.00 | 2 937.00 | ||
EC TOTAL (IV) | 308 031.00 | 347 323.00 | 308 031.00 | |
EE Grand total (I to V) | 586 044.00 | 580 131.00 | 586 044.00 | |
EG Accrued income and payables due within one year | 273 861.00 | 291 862.00 | 273 861.00 | |
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