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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : S.D. SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| Name | S.D. SPORT |
| Siren | 838605988 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4316 |
| Management number | 2018B00479 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63110 Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 870.00 | 368.00 | 502.00 | 870.00 |
AH Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
AT Other tangible assets | 118 396.00 | 22 035.00 | 96 361.00 | 118 396.00 |
BH Other financial assets | 14 087.00 | 14 087.00 | 14 087.00 | |
BJ TOTAL (I) | 217 353.00 | 22 403.00 | 194 950.00 | 217 353.00 |
BT Goods | 118 245.00 | 118 245.00 | 118 245.00 | |
BX Customers and related accounts | 9 799.00 | 9 799.00 | 9 799.00 | |
BZ Other receivables | 3 446.00 | 3 446.00 | 3 446.00 | |
CF Cash and cash equivalents | 241 221.00 | 241 221.00 | 241 221.00 | |
CH Prepaid expenses | 18 551.00 | 18 551.00 | 18 551.00 | |
CJ TOTAL (II) | 391 262.00 | 391 262.00 | 391 262.00 | |
CO Grand total (0 to V) | 608 616.00 | 22 403.00 | 586 213.00 | 608 616.00 |
CS Evaluated investments - equity method | 2.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 909.00 | 81 909.00 | ||
DL TOTAL (I) | 82 909.00 | 82 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 213 114.00 | 213 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 750.00 | 2 750.00 | ||
DX Trade payables and related accounts | 172 365.00 | 172 365.00 | ||
DY Tax and social security liabilities | 65 281.00 | 65 281.00 | ||
EA Other liabilities | 49 794.00 | 49 794.00 | ||
EC TOTAL (IV) | 503 304.00 | 503 304.00 | ||
EE Grand total (I to V) | 586 213.00 | 586 213.00 | ||
EG Accrued income and payables due within one year | 325 149.00 | 325 149.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 403.00 | |||
PE DEPRECIATION Total including other intangible assets | 368.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 22 035.00 | |||
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