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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SELECT SPORT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | SELECT SPORT FRANCE |
| Siren | 494808264 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 4205 |
| Management number | 2007B00233 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67140 BARR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 119 668.00 | 39 002.00 | 80 667.00 | 119 668.00 |
BH Other financial assets | 4 322.00 | 4 322.00 | 4 322.00 | |
BJ TOTAL (I) | 123 990.00 | 39 002.00 | 84 988.00 | 123 990.00 |
BT Goods | 372 194.00 | 36 341.00 | 335 853.00 | 372 194.00 |
BX Customers and related accounts | 552 094.00 | 9 672.00 | 542 422.00 | 552 094.00 |
BZ Other receivables | 158 317.00 | 158 317.00 | 158 317.00 | |
CF Cash and cash equivalents | 25 418.00 | 25 418.00 | 25 418.00 | |
CH Prepaid expenses | 17 990.00 | 17 990.00 | 17 990.00 | |
CJ TOTAL (II) | 1 126 014.00 | 46 013.00 | 1 080 001.00 | 1 126 014.00 |
CO Grand total (0 to V) | 1 250 004.00 | 85 014.00 | 1 164 990.00 | 1 250 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -114 445.00 | 49 674.00 | -114 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -276 466.00 | -164 120.00 | -276 466.00 | |
DL TOTAL (I) | -335 911.00 | -59 445.00 | -335 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 341 090.00 | 37 062.00 | 341 090.00 | |
DX Trade payables and related accounts | 1 011 941.00 | 781 577.00 | 1 011 941.00 | |
DY Tax and social security liabilities | 118 602.00 | 115 042.00 | 118 602.00 | |
EA Other liabilities | 29 268.00 | 13 623.00 | 29 268.00 | |
EC TOTAL (IV) | 1 500 901.00 | 947 304.00 | 1 500 901.00 | |
EE Grand total (I to V) | 1 164 990.00 | 887 859.00 | 1 164 990.00 | |
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