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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SELECT SPORT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | SELECT SPORT FRANCE |
| Siren | 494808264 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 4325 |
| Management number | 2007B00233 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67140 Barr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 096.00 | 531.00 | 564.00 | 1 096.00 |
AT Other tangible assets | 71 142.00 | 34 939.00 | 36 202.00 | 71 142.00 |
BH Other financial assets | 4 561.00 | 4 561.00 | 4 561.00 | |
BJ TOTAL (I) | 76 800.00 | 35 471.00 | 41 328.00 | 76 800.00 |
BT Goods | 427 234.00 | 52 109.00 | 375 125.00 | 427 234.00 |
BX Customers and related accounts | 299 127.00 | 8 116.00 | 291 010.00 | 299 127.00 |
BZ Other receivables | 52 529.00 | 52 529.00 | 52 529.00 | |
CF Cash and cash equivalents | 121 755.00 | 121 755.00 | 121 755.00 | |
CH Prepaid expenses | 6 108.00 | 6 108.00 | 6 108.00 | |
CJ TOTAL (II) | 906 755.00 | 60 225.00 | 846 529.00 | 906 755.00 |
CO Grand total (0 to V) | 983 555.00 | 95 697.00 | 887 858.00 | 983 555.00 |
CR Shares due in more than one year | 20 952.00 | 20 952.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 49 674.00 | 104 989.00 | 49 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -164 119.00 | -55 315.00 | -164 119.00 | |
DL TOTAL (I) | -59 445.00 | 104 674.00 | -59 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 600.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 37 062.00 | 37 062.00 | 37 062.00 | |
DX Trade payables and related accounts | 781 577.00 | 796 487.00 | 781 577.00 | |
DY Tax and social security liabilities | 115 041.00 | 131 368.00 | 115 041.00 | |
EA Other liabilities | 13 623.00 | 27 457.00 | 13 623.00 | |
EC TOTAL (IV) | 947 304.00 | 1 001 975.00 | 947 304.00 | |
EE Grand total (I to V) | 887 858.00 | 1 106 649.00 | 887 858.00 | |
EG Accrued income and payables due within one year | 947 304.00 | 947 304.00 | ||
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