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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : SPORT PLUMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | SPORT PLUMEL |
| Siren | 837490069 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/011386 |
| Management number | 2018B00207 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 6 918.00 | 23 082.00 | 30 000.00 |
028 Tangible Assets | 89 706.00 | 14 641.00 | 75 065.00 | 89 706.00 |
044 Total Fixed Assets | 119 706.00 | 21 559.00 | 98 147.00 | 119 706.00 |
072 Receivables – Other | 140 805.00 | 140 805.00 | 140 805.00 | |
084 Cash | 251 154.00 | 251 154.00 | 251 154.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 392 182.00 | 392 182.00 | 392 182.00 | |
110 Total Assets | 511 888.00 | 21 559.00 | 490 329.00 | 511 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 378.00 | |||
136 Profit for the Year | 149 182.00 | |||
142 Total Equity - Total I | 225 660.00 | |||
156 Loans and similar debts | 141 452.00 | |||
166 Suppliers and related accounts | 65 477.00 | |||
172 Other debts | 57 740.00 | |||
176 Total debts | 264 669.00 | |||
180 Liabilities Total | 490 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
195 Of which payables due in more than one year | 116 696.00 | |||
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