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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SARL GALA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GALA SPORT |
| Siren | 433974771 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1503 |
| Management number | 2000B00282 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24700 Montpon Menesterol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 522.00 | 966.00 | 556.00 | 1 522.00 |
AP Buildings | 91 312.00 | 42 518.00 | 48 794.00 | 91 312.00 |
AR Technical installations, industrial equipment and tools | 18 946.00 | 18 778.00 | 168.00 | 18 946.00 |
AT Other tangible assets | 91 022.00 | 63 782.00 | 27 241.00 | 91 022.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 18 726.00 | 18 726.00 | 18 726.00 | |
BJ TOTAL (I) | 231 718.00 | 126 044.00 | 105 675.00 | 231 718.00 |
BT Goods | 291 665.00 | 9 354.00 | 282 311.00 | 291 665.00 |
BX Customers and related accounts | 34 651.00 | 34 651.00 | 34 651.00 | |
BZ Other receivables | 125 651.00 | 125 651.00 | 125 651.00 | |
CF Cash and cash equivalents | 182.00 | 182.00 | 182.00 | |
CH Prepaid expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
CJ TOTAL (II) | 453 799.00 | 9 354.00 | 444 445.00 | 453 799.00 |
CO Grand total (0 to V) | 685 518.00 | 135 398.00 | 550 120.00 | 685 518.00 |
CU Other investments | 10 160.00 | 10 160.00 | 10 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 950.00 | 44 950.00 | ||
DD Legal reserve (1) | 4 495.00 | 4 495.00 | ||
DH Retained earnings | 161 564.00 | 161 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 287.00 | 40 287.00 | ||
DL TOTAL (I) | 251 296.00 | 251 296.00 | ||
DU Loans and Debts from Credit Institutions (3) | 143 772.00 | 143 772.00 | ||
DX Trade payables and related accounts | 111 144.00 | 111 144.00 | ||
DY Tax and social security liabilities | 35 253.00 | 35 253.00 | ||
EA Other liabilities | 8 655.00 | 8 655.00 | ||
EC TOTAL (IV) | 298 824.00 | 298 824.00 | ||
EE Grand total (I to V) | 550 120.00 | 550 120.00 | ||
EG Accrued income and payables due within one year | 298 824.00 | 298 824.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79 203.00 | 79 203.00 | ||
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