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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : DP SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-11-30 | Complete |
| 2021-06-21 | Public | 2020-11-30 | Simplified |
| Name | DP SPORTS |
| Siren | 878982552 |
| Closing | 2020-11-30 |
| Registry code | 7301 |
| Registration number | 7464 |
| Management number | 2019B01679 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-10-15 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 542 159.00 | 542 159.00 | 542 159.00 | |
044 Total Fixed Assets | 542 159.00 | 542 159.00 | 542 159.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 14 492.00 | 14 492.00 | 14 492.00 | |
096 Total Current Assets + Prepaid Expenses | 16 992.00 | 16 992.00 | 16 992.00 | |
110 Total Assets | 559 151.00 | 559 151.00 | 559 151.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -51 206.00 | |||
142 Total Equity - Total I | -46 206.00 | |||
156 Loans and similar debts | 473 886.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 130 511.00 | |||
176 Total debts | 605 357.00 | |||
180 Liabilities Total | 559 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542 159.00 | |||
195 Of which payables due in more than one year | 404 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46 420.00 | 46 420.00 | ||
264 Total operating expenses | 46 420.00 | 46 420.00 | ||
270 Operating profit | -46 420.00 | -46 420.00 | ||
294 Financial expenses | 4 786.00 | 4 786.00 | ||
310 Profit or loss | -51 206.00 | -51 206.00 | ||
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