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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ISERE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-02-28 | Complete |
| 2021-07-30 | Public | 2021-02-28 | Complete |
| 2020-07-24 | Public | 2020-02-29 | Complete |
| Name | ISERE SPORT |
| Siren | 879830271 |
| Closing | 2020-02-29 |
| Registry code | 4201 |
| Registration number | 1704 |
| Management number | 2019B00489 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Mably |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 645 000.00 | 645 000.00 | 645 000.00 | |
CF Cash and cash equivalents | 17 701.00 | 17 701.00 | 17 701.00 | |
CJ TOTAL (II) | 662 701.00 | 662 701.00 | 662 701.00 | |
CO Grand total (0 to V) | 662 701.00 | 662 701.00 | 662 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 696.00 | -7 696.00 | ||
DL TOTAL (I) | 92 304.00 | 92 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500.00 | 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 564 000.00 | 564 000.00 | ||
DX Trade payables and related accounts | 5 897.00 | 5 897.00 | ||
EC TOTAL (IV) | 570 397.00 | 570 397.00 | ||
EE Grand total (I to V) | 662 701.00 | 662 701.00 | ||
EG Accrued income and payables due within one year | 570 397.00 | 570 397.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 500.00 | 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 696.00 | |||
GF Total Operating Expenses (II) | 7 696.00 | |||
GG - OPERATING RESULT (I - II) | -7 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 696.00 | 7 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 696.00 | -7 696.00 | ||
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