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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SportNlife
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-06-30 | Complete |
| Name | SportNlife |
| Siren | 835376641 |
| Closing | 2020-06-30 |
| Registry code | 6751 |
| Registration number | 2427 |
| Management number | 2018B00073 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 SCHIRMECK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 39 056.00 | 17 691.00 | 21 365.00 | 39 056.00 |
AT Other tangible assets | 16 278.00 | 5 876.00 | 10 403.00 | 16 278.00 |
BJ TOTAL (I) | 55 334.00 | 23 567.00 | 31 767.00 | 55 334.00 |
BX Customers and related accounts | 7 962.00 | 7 962.00 | 7 962.00 | |
BZ Other receivables | 1 218.00 | 1 218.00 | 1 218.00 | |
CF Cash and cash equivalents | 72 791.00 | 72 791.00 | 72 791.00 | |
CH Prepaid expenses | 706.00 | 706.00 | 706.00 | |
CJ TOTAL (II) | 82 676.00 | 82 676.00 | 82 676.00 | |
CO Grand total (0 to V) | 138 010.00 | 23 567.00 | 114 443.00 | 138 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 15 109.00 | 15 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 533.00 | 15 609.00 | 21 533.00 | |
DL TOTAL (I) | 42 142.00 | 20 609.00 | 42 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 547.00 | 37 011.00 | 32 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 729.00 | 10 929.00 | 20 729.00 | |
DX Trade payables and related accounts | 5 737.00 | 506.00 | 5 737.00 | |
DY Tax and social security liabilities | 10 838.00 | 9 855.00 | 10 838.00 | |
EB Prepaid income (2) | 2 450.00 | 2 416.00 | 2 450.00 | |
EC TOTAL (IV) | 72 302.00 | 60 716.00 | 72 302.00 | |
EE Grand total (I to V) | 114 444.00 | 81 325.00 | 114 444.00 | |
EG Accrued income and payables due within one year | 49 340.00 | 30 692.00 | 49 340.00 | |
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