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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SPORTS LE LUC 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2023-01-31 | Complete |
| 2022-09-09 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-30 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-02 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-13 | Partially confidential | 2017-01-31 | Complete |
| Name | SPORTS LE LUC 83 |
| Siren | 809754906 |
| Closing | 2021-01-31 |
| Registry code | 8302 |
| Registration number | 6609 |
| Management number | 2015B00156 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 26 238.00 | 26 238.00 | 26 238.00 | |
AP Buildings | 357 857.00 | 130 961.00 | 226 896.00 | 357 857.00 |
AR Technical installations, industrial equipment and tools | 17 603.00 | 9 172.00 | 8 431.00 | 17 603.00 |
AT Other tangible assets | 274 061.00 | 157 665.00 | 116 396.00 | 274 061.00 |
BJ TOTAL (I) | 697 059.00 | 324 036.00 | 373 023.00 | 697 059.00 |
BT Goods | 651 667.00 | 651 667.00 | 651 667.00 | |
BX Customers and related accounts | 94 365.00 | 94 365.00 | 94 365.00 | |
BZ Other receivables | 55 522.00 | 55 522.00 | 55 522.00 | |
CF Cash and cash equivalents | 290 015.00 | 290 015.00 | 290 015.00 | |
CH Prepaid expenses | 10 937.00 | 10 937.00 | 10 937.00 | |
CJ TOTAL (II) | 1 102 505.00 | 1 102 505.00 | 1 102 505.00 | |
CO Grand total (0 to V) | 1 799 564.00 | 324 036.00 | 1 475 528.00 | 1 799 564.00 |
CU Other investments | 21 300.00 | 21 300.00 | 21 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 10 000.00 | 9 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 20 423.00 | 899.00 | 20 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 636.00 | 43 524.00 | 82 636.00 | |
DL TOTAL (I) | 113 059.00 | 55 423.00 | 113 059.00 | |
DP Provisions for Risks | 16 910.00 | 16 966.00 | 16 910.00 | |
DR TOTAL (IV) | 16 910.00 | 16 966.00 | 16 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 492 079.00 | 243 841.00 | 492 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 431 021.00 | 555 607.00 | 431 021.00 | |
DX Trade payables and related accounts | 334 518.00 | 473 922.00 | 334 518.00 | |
DY Tax and social security liabilities | 75 808.00 | 73 465.00 | 75 808.00 | |
EA Other liabilities | 12 133.00 | 2 281.00 | 12 133.00 | |
EC TOTAL (IV) | 1 345 559.00 | 1 349 115.00 | 1 345 559.00 | |
EE Grand total (I to V) | 1 475 528.00 | 1 421 504.00 | 1 475 528.00 | |
EI Including equity loans | 431 021.00 | 431 021.00 | ||
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