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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SPORT SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-14 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-08 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-25 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-20 | Partially confidential | 2018-01-31 | Complete |
| Name | SPORT SELECT |
| Siren | 434376331 |
| Closing | 2020-01-31 |
| Registry code | 3405 |
| Registration number | 11678 |
| Management number | 2001B00156 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 458.00 | 1 948.00 | 1 510.00 | 3 458.00 |
AH Goodwill | 107 071.00 | 107 071.00 | 107 071.00 | |
AP Buildings | 498 497.00 | 453 463.00 | 45 034.00 | 498 497.00 |
AR Technical installations, industrial equipment and tools | 24 812.00 | 24 812.00 | 24 812.00 | |
AT Other tangible assets | 192 538.00 | 85 691.00 | 106 846.00 | 192 538.00 |
BB Receivables related to investments | 214.00 | 214.00 | 214.00 | |
BH Other financial assets | 71 677.00 | 71 677.00 | 71 677.00 | |
BJ TOTAL (I) | 944 303.00 | 566 245.00 | 378 058.00 | 944 303.00 |
BL Raw materials, supplies | 6 238.00 | 6 238.00 | 6 238.00 | |
BT Goods | 756 644.00 | 756 644.00 | 756 644.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 58 117.00 | 871.00 | 57 246.00 | 58 117.00 |
BZ Other receivables | 423 237.00 | 423 237.00 | 423 237.00 | |
CF Cash and cash equivalents | 2 502.00 | 2 502.00 | 2 502.00 | |
CH Prepaid expenses | 63 919.00 | 63 919.00 | 63 919.00 | |
CJ TOTAL (II) | 1 310 658.00 | 871.00 | 1 309 786.00 | 1 310 658.00 |
CO Grand total (0 to V) | 2 254 960.00 | 567 117.00 | 1 687 844.00 | 2 254 960.00 |
CP Shares due in less than one year | 71 890.00 | 71 890.00 | ||
CU Other investments | 46 037.00 | 330.00 | 45 707.00 | 46 037.00 |
| 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 | |
DG Other reserves | 259 068.00 | 9 658.00 | 259 068.00 | |
DH Retained earnings | -8 600.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 439.00 | 258 011.00 | 107 439.00 | |
DL TOTAL (I) | 421 508.00 | 314 068.00 | 421 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 469.00 | 163 427.00 | 230 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 037.00 | 21 541.00 | 45 037.00 | |
DW Advances and down payments received on current orders | 487.00 | 398.00 | 487.00 | |
DX Trade payables and related accounts | 884 577.00 | 860 206.00 | 884 577.00 | |
DY Tax and social security liabilities | 100 124.00 | 134 532.00 | 100 124.00 | |
EA Other liabilities | 5 643.00 | 7 189.00 | 5 643.00 | |
EC TOTAL (IV) | 1 266 336.00 | 1 187 293.00 | 1 266 336.00 | |
EE Grand total (I to V) | 1 687 844.00 | 1 501 362.00 | 1 687 844.00 | |
EG Accrued income and payables due within one year | 1 172 187.00 | 1 098 481.00 | 1 172 187.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118 245.00 | 118 245.00 | ||
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