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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ALBERTVILLE DISTRIBUTION SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALBERTVILLE DISTRIBUTION SPORTS |
| Siren | 341549947 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8750 |
| Management number | 1987B50197 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 659.00 | 196 659.00 | 196 659.00 | |
014 Intangible Assets - Other | 37 326.00 | 25 019.00 | 12 307.00 | 37 326.00 |
028 Tangible Assets | 570 910.00 | 294 592.00 | 276 318.00 | 570 910.00 |
040 Financial Assets | 96 053.00 | 96 053.00 | 96 053.00 | |
044 Total Fixed Assets | 900 948.00 | 319 613.00 | 581 337.00 | 900 948.00 |
068 Receivables – Trade and related accounts | 31 740.00 | 31 740.00 | 31 740.00 | |
072 Receivables – Other | 11 527.00 | 11 527.00 | 11 527.00 | |
084 Cash | 54 892.00 | 54 892.00 | 54 892.00 | |
092 Prepaid expenses | 16 030.00 | 16 030.00 | 16 030.00 | |
096 Total Current Assets + Prepaid Expenses | 114 189.00 | 114 189.00 | 114 189.00 | |
110 Total Assets | 1 015 138.00 | 319 611.00 | 695 527.00 | 1 015 138.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 146 423.00 | |||
136 Profit for the Year | -23 660.00 | |||
142 Total Equity - Total I | 131 563.00 | |||
156 Loans and similar debts | 282 398.00 | |||
166 Suppliers and related accounts | 97 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 851.00 | |||
172 Other debts | 183 697.00 | |||
176 Total debts | 563 963.00 | |||
180 Liabilities Total | 695 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 675.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 675.00 | 1 675.00 | ||
490 Total Fixed Assets (Gross Value) | 900 798.00 | 900 798.00 | ||
492 Total Fixed Assets (Increases) | 1 675.00 | 1 675.00 | ||
494 Total Fixed Assets (Decreases) | 1 524.00 | 1 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 246 663.00 | 246 663.00 | ||
378 Amount of deductible VAT on goods and services | 205 317.00 | 205 317.00 | ||
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