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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : PLAYER COUTANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-03-31 | Complete |
| 2022-02-18 | Public | 2021-03-31 | Complete |
| 2020-06-10 | Public | 2018-03-31 | Complete |
| 2020-06-09 | Public | 2015-03-31 | Complete |
| Name | PLAYER COUTANCES |
| Siren | 447919978 |
| Closing | 2015-03-31 |
| Registry code | 5002 |
| Registration number | 1458 |
| Management number | 2003B00078 |
| Activity code | 4741Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 948.00 | 12 948.00 | 12 948.00 | |
BZ Other receivables | 60 089.00 | 60 089.00 | 60 089.00 | |
CF Cash and cash equivalents | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 73 491.00 | 73 491.00 | 73 491.00 | |
CO Grand total (0 to V) | 73 491.00 | 73 491.00 | 73 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DD Legal reserve (1) | 1 150.00 | 1 150.00 | 1 150.00 | |
DG Other reserves | 61 489.00 | 64 129.00 | 61 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 563.00 | -2 639.00 | -3 563.00 | |
DL TOTAL (I) | 70 575.00 | 74 139.00 | 70 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323.00 | 323.00 | 323.00 | |
DX Trade payables and related accounts | 2 066.00 | 1 733.00 | 2 066.00 | |
DY Tax and social security liabilities | 525.00 | 539.00 | 525.00 | |
EC TOTAL (IV) | 2 915.00 | 2 596.00 | 2 915.00 | |
EE Grand total (I to V) | 73 491.00 | 76 735.00 | 73 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 2 957.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 3 563.00 | |||
GG - OPERATING RESULT (I - II) | -3 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 563.00 | 2 639.00 | 3 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 563.00 | -2 639.00 | -3 563.00 | |
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