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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SPORT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | SPORT IMMO |
| Siren | 433211836 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11886 |
| Management number | 2000B02246 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 Allauch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 811.00 | 4 811.00 | 4 811.00 | |
AT Other tangible assets | 71 698.00 | 65 673.00 | 6 025.00 | 71 698.00 |
BJ TOTAL (I) | 596 732.00 | 70 484.00 | 526 247.00 | 596 732.00 |
BT Goods | 4 241 126.00 | 1 367 000.00 | 2 874 126.00 | 4 241 126.00 |
BX Customers and related accounts | 52 282.00 | 52 282.00 | 52 282.00 | |
BZ Other receivables | 3 171 045.00 | 3 171 045.00 | 3 171 045.00 | |
CF Cash and cash equivalents | 322 150.00 | 322 150.00 | 322 150.00 | |
CH Prepaid expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
CJ TOTAL (II) | 7 790 111.00 | 1 367 000.00 | 6 423 111.00 | 7 790 111.00 |
CO Grand total (0 to V) | 8 386 843.00 | 1 437 484.00 | 6 949 358.00 | 8 386 843.00 |
CU Other investments | 520 222.00 | 520 222.00 | 520 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 3 206 462.00 | 3 206 462.00 | 3 206 462.00 | |
DH Retained earnings | 827 794.00 | 702 358.00 | 827 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 589 224.00 | 125 436.00 | 589 224.00 | |
DL TOTAL (I) | 4 733 480.00 | 4 144 256.00 | 4 733 480.00 | |
DP Provisions for Risks | 219 500.00 | 219 500.00 | 219 500.00 | |
DR TOTAL (IV) | 219 500.00 | 219 500.00 | 219 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 760.00 | 377 305.00 | 271 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 886.00 | 190 528.00 | 174 886.00 | |
DX Trade payables and related accounts | 23 432.00 | 53 802.00 | 23 432.00 | |
DY Tax and social security liabilities | 122 707.00 | 160 559.00 | 122 707.00 | |
EA Other liabilities | 1 403 593.00 | 1 407 645.00 | 1 403 593.00 | |
EC TOTAL (IV) | 1 996 378.00 | 2 189 839.00 | 1 996 378.00 | |
EE Grand total (I to V) | 6 949 358.00 | 6 553 595.00 | 6 949 358.00 | |
EG Accrued income and payables due within one year | 1 830 080.00 | 1 918 079.00 | 1 830 080.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | |||
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