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S HOME > CORPORATES > SPORTS AND CO > BALANCE SHEET ( 2021-10-29)

THE LIST OF BALANCE SHEET : SPORTS AND CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-29 Public 2021-03-31 Simplified
2020-08-24 Public 2020-03-31 Simplified
2019-08-30 Public 2019-03-31 Complete
2018-10-26 Public 2018-03-31 Simplified
2017-10-10 Public 2017-03-31 Simplified
2017-07-07 Public 2016-03-31 Simplified
NameSPORTS AND CO
Siren801851510
Closing2021-03-31
Registry code 2602
Registration number B2021/012061
Management number2014B00559
Activity code 4764Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26240 BEAUSEMBLANT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 187.00 187.00 187.00
044 Total Fixed Assets 187.00 187.00 187.00
072 Receivables – Other 1 394.00 1 394.00 1 394.00
084 Cash 10.00 10.00 10.00
096 Total Current Assets + Prepaid Expenses 1 404.00 1 404.00 1 404.00
110 Total Assets 1 591.00 187.00 1 404.00 1 591.00
120 Share or Individual Capital 1 100.00
126 Legal Reserve 110.00
134 Retained Earnings 1 220.00
136 Profit for the Year -1 386.00
142 Total Equity - Total I 1 044.00
166 Suppliers and related accounts 360.00
176 Total debts 360.00
180 Liabilities Total 1 404.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production -505.00 -505.00
232 Total operating income excluding VAT -505.00 -505.00
242 Other external expenses 881.00 881.00
264 Total operating expenses 881.00 881.00
270 Operating profit -1 386.00 -1 386.00
310 Profit or loss -1 386.00 -1 386.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 187.00 187.00

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