Grow your business safely with SPORTS LE LUC 83
All the information you need about SPORTS LE LUC 83 to develop and secure your business in France
S
HOME >
CORPORATES
>
SPORTS LE LUC 83 >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SPORTS LE LUC 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2023-01-31 | Complete |
| 2022-09-09 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-30 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-02 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-13 | Partially confidential | 2017-01-31 | Complete |
| Name | SPORTS LE LUC 83 |
| Siren | 809754906 |
| Closing | 2020-01-31 |
| Registry code | 8302 |
| Registration number | 5467 |
| Management number | 2015B00156 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 26 238.00 | 23 787.00 | 2 451.00 | 26 238.00 |
AP Buildings | 357 857.00 | 107 121.00 | 250 736.00 | 357 857.00 |
AR Technical installations, industrial equipment and tools | 17 603.00 | 7 409.00 | 10 194.00 | 17 603.00 |
AT Other tangible assets | 273 185.00 | 129 418.00 | 143 767.00 | 273 185.00 |
BJ TOTAL (I) | 696 183.00 | 267 735.00 | 428 448.00 | 696 183.00 |
BT Goods | 829 049.00 | 829 049.00 | 829 049.00 | |
BX Customers and related accounts | 82 630.00 | 82 630.00 | 82 630.00 | |
BZ Other receivables | 47 695.00 | 47 695.00 | 47 695.00 | |
CF Cash and cash equivalents | 23 243.00 | 23 243.00 | 23 243.00 | |
CH Prepaid expenses | 10 441.00 | 10 441.00 | 10 441.00 | |
CJ TOTAL (II) | 993 057.00 | 993 057.00 | 993 057.00 | |
CO Grand total (0 to V) | 1 689 240.00 | 267 735.00 | 1 421 504.00 | 1 689 240.00 |
CU Other investments | 21 300.00 | 21 300.00 | 21 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 899.00 | 21 990.00 | 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 524.00 | -21 091.00 | 43 524.00 | |
DL TOTAL (I) | 55 423.00 | 11 899.00 | 55 423.00 | |
DP Provisions for Risks | 16 966.00 | 11 056.00 | 16 966.00 | |
DR TOTAL (IV) | 16 966.00 | 11 056.00 | 16 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 243 841.00 | 345 073.00 | 243 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 555 607.00 | 561 613.00 | 555 607.00 | |
DX Trade payables and related accounts | 473 922.00 | 588 965.00 | 473 922.00 | |
DY Tax and social security liabilities | 73 465.00 | 76 948.00 | 73 465.00 | |
EA Other liabilities | 2 281.00 | 1 846.00 | 2 281.00 | |
EC TOTAL (IV) | 1 349 115.00 | 1 574 444.00 | 1 349 115.00 | |
EE Grand total (I to V) | 1 421 504.00 | 1 597 399.00 | 1 421 504.00 | |
EI Including equity loans | 247 778.00 | 247 778.00 | ||
all companies in France
Complete and comprehensive database.
