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BALANCE SHEET (
2021-06-22)
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 | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005926 |
| Management number | 2018B00207 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| 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 | 11 205.00 | 18 795.00 | 30 000.00 |
028 Tangible Assets | 91 410.00 | 23 583.00 | 67 827.00 | 91 410.00 |
044 Total Fixed Assets | 121 410.00 | 34 788.00 | 86 622.00 | 121 410.00 |
072 Receivables – Other | 158 044.00 | 158 044.00 | 158 044.00 | |
084 Cash | 310 187.00 | 310 187.00 | 310 187.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 468 454.00 | 468 454.00 | 468 454.00 | |
110 Total Assets | 589 864.00 | 34 788.00 | 555 076.00 | 589 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 224 560.00 | |||
136 Profit for the Year | 111 589.00 | |||
142 Total Equity - Total I | 337 249.00 | |||
156 Loans and similar debts | 129 955.00 | |||
166 Suppliers and related accounts | 58 045.00 | |||
172 Other debts | 29 827.00 | |||
176 Total debts | 217 827.00 | |||
180 Liabilities Total | 555 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 704.00 | |||
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