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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : GLOVETTES SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-14 | Partially confidential | 2019-06-30 | Simplified |
| Name | GLOVETTES SPORT |
| Siren | 493086441 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/019165 |
| Management number | 2006B01907 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 434.00 | 71 434.00 | 71 434.00 | |
014 Intangible Assets - Other | 2 496.00 | 2 496.00 | 2 496.00 | |
028 Tangible Assets | 112 305.00 | 83 212.00 | 29 093.00 | 112 305.00 |
040 Financial Assets | 2 398.00 | 2 398.00 | 2 398.00 | |
044 Total Fixed Assets | 188 633.00 | 85 708.00 | 102 925.00 | 188 633.00 |
060 Merchandise inventory | 30 958.00 | 30 958.00 | 30 958.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 68 911.00 | 68 911.00 | 68 911.00 | |
092 Prepaid expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 103 428.00 | 103 428.00 | 103 428.00 | |
110 Total Assets | 292 061.00 | 85 708.00 | 206 353.00 | 292 061.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 43 063.00 | |||
134 Retained Earnings | 4 386.00 | |||
136 Profit for the Year | 17 146.00 | |||
142 Total Equity - Total I | 185 595.00 | |||
166 Suppliers and related accounts | 8 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 12 340.00 | |||
176 Total debts | 20 758.00 | |||
180 Liabilities Total | 206 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 917.00 | |||
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