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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SPORTCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2017-09-12 | Public | 2017-03-31 | Simplified |
| Name | SPORTCO CONSULTING |
| Siren | 514912856 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 9072 |
| Management number | 2009B00696 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 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 | 2 369.00 | 1 594.00 | 776.00 | 2 369.00 |
AT Other tangible assets | 8 613.00 | 4 765.00 | 3 848.00 | 8 613.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 13 618.00 | 6 359.00 | 7 259.00 | 13 618.00 |
BZ Other receivables | 392 214.00 | 392 214.00 | 392 214.00 | |
CF Cash and cash equivalents | 240 591.00 | 240 591.00 | 240 591.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 632 841.00 | 632 841.00 | 632 841.00 | |
CO Grand total (0 to V) | 646 458.00 | 6 359.00 | 640 100.00 | 646 458.00 |
CU Other investments | 2 605.00 | 2 605.00 | 2 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 457 295.00 | 290 955.00 | 457 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 684.00 | 166 340.00 | 31 684.00 | |
DL TOTAL (I) | 489 179.00 | 457 495.00 | 489 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 593.00 | 53.00 | 149 593.00 | |
DX Trade payables and related accounts | 41.00 | 39.00 | 41.00 | |
DY Tax and social security liabilities | 1 287.00 | 61 131.00 | 1 287.00 | |
EC TOTAL (IV) | 150 921.00 | 61 223.00 | 150 921.00 | |
EE Grand total (I to V) | 640 100.00 | 518 718.00 | 640 100.00 | |
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