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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : URBAN SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2020-04-10 | Public | 2018-12-31 | Complete |
| 2019-07-29 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | URBAN SPORT |
| Siren | 507607828 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26223 |
| Management number | 2011B03865 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 61 469.00 | 61 469.00 | 61 469.00 | |
AP Buildings | 7 765.00 | 6 358.00 | 1 407.00 | 7 765.00 |
AR Technical installations, industrial equipment and tools | 17 236.00 | 15 058.00 | 2 178.00 | 17 236.00 |
AT Other tangible assets | 542 021.00 | 532 256.00 | 9 764.00 | 542 021.00 |
BH Other financial assets | 88 315.00 | 88 315.00 | 88 315.00 | |
BJ TOTAL (I) | 716 836.00 | 553 672.00 | 163 164.00 | 716 836.00 |
BT Goods | 665 550.00 | 40 228.00 | 625 322.00 | 665 550.00 |
BZ Other receivables | 94 155.00 | 94 155.00 | 94 155.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 500 999.00 | 500 999.00 | 500 999.00 | |
CH Prepaid expenses | 57 258.00 | 57 258.00 | 57 258.00 | |
CJ TOTAL (II) | 1 317 992.00 | 40 228.00 | 1 277 764.00 | 1 317 992.00 |
CO Grand total (0 to V) | 2 034 828.00 | 593 900.00 | 1 440 928.00 | 2 034 828.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 575 000.00 | 575 000.00 | 575 000.00 | |
DH Retained earnings | -629 835.00 | -644 970.00 | -629 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 937.00 | 15 136.00 | 51 937.00 | |
DL TOTAL (I) | -2 899.00 | -54 834.00 | -2 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 851 788.00 | 456 524.00 | 851 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252 583.00 | 458 111.00 | 252 583.00 | |
DX Trade payables and related accounts | 256 844.00 | 204 396.00 | 256 844.00 | |
DY Tax and social security liabilities | 77 553.00 | 71 962.00 | 77 553.00 | |
EA Other liabilities | 5 058.00 | 6 658.00 | 5 058.00 | |
EC TOTAL (IV) | 1 443 827.00 | 1 197 651.00 | 1 443 827.00 | |
EE Grand total (I to V) | 1 440 928.00 | 1 142 817.00 | 1 440 928.00 | |
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