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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SPORTS AGATHOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | SPORTS AGATHOIS |
| Siren | 418753901 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2472 |
| Management number | 2020B01325 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| 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 | 7 305.00 | 7 305.00 | 7 305.00 | |
AP Buildings | 355 423.00 | 355 423.00 | 355 423.00 | |
AR Technical installations, industrial equipment and tools | 102 789.00 | 86 805.00 | 15 983.00 | 102 789.00 |
AT Other tangible assets | 381 828.00 | 336 494.00 | 45 334.00 | 381 828.00 |
BD Other fixed assets | 40 219.00 | 40 219.00 | 40 219.00 | |
BH Other financial assets | 6 304.00 | 6 304.00 | 6 304.00 | |
BJ TOTAL (I) | 893 871.00 | 786 028.00 | 107 842.00 | 893 871.00 |
BT Goods | 617 762.00 | 617 762.00 | 617 762.00 | |
BZ Other receivables | 50 018.00 | 50 018.00 | 50 018.00 | |
CF Cash and cash equivalents | 900 507.00 | 900 507.00 | 900 507.00 | |
CH Prepaid expenses | 572.00 | 572.00 | 572.00 | |
CJ TOTAL (II) | 1 568 859.00 | 1 568 859.00 | 1 568 859.00 | |
CO Grand total (0 to V) | 2 462 731.00 | 786 028.00 | 1 676 702.00 | 2 462 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DE Statutory or contractual reserves | 17 356.00 | 17 356.00 | ||
DG Other reserves | 414 506.00 | 414 506.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 618.00 | 102 618.00 | ||
DL TOTAL (I) | 1 534 480.00 | 1 534 480.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 867.00 | 2 867.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 79.00 | ||
DX Trade payables and related accounts | 84 848.00 | 84 848.00 | ||
DY Tax and social security liabilities | 54 426.00 | 54 426.00 | ||
EC TOTAL (IV) | 142 222.00 | 142 222.00 | ||
EE Grand total (I to V) | 1 676 702.00 | 1 676 702.00 | ||
EG Accrued income and payables due within one year | 139 354.00 | 139 354.00 | ||
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