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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : CHASSIEU RUE DES SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-07 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-20 | Public | 2020-04-30 | Complete |
| Name | CHASSIEU RUE DES SPORTS |
| Siren | 879205060 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2021/048868 |
| Management number | 2019B08507 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BN Goods in progress | 454 221.00 | 454 221.00 | 454 221.00 | |
BX Customers and related accounts | 646 800.00 | 646 800.00 | 646 800.00 | |
BZ Other receivables | 569 550.00 | 569 550.00 | 569 550.00 | |
CF Cash and cash equivalents | 1 532 525.00 | 1 532 525.00 | 1 532 525.00 | |
CH Prepaid expenses | 4 363.00 | 4 363.00 | 4 363.00 | |
CJ TOTAL (II) | 3 207 459.00 | 3 207 459.00 | 3 207 459.00 | |
CO Grand total (0 to V) | 3 207 459.00 | 3 207 459.00 | 3 207 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 15 452.00 | 15 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 982.00 | 15 552.00 | 188 982.00 | |
DL TOTAL (I) | 205 534.00 | 16 552.00 | 205 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 161.00 | 14 652.00 | 189 161.00 | |
DX Trade payables and related accounts | 2 121 173.00 | 1 624 605.00 | 2 121 173.00 | |
DY Tax and social security liabilities | 132 587.00 | 289 461.00 | 132 587.00 | |
EA Other liabilities | 8 462.00 | 8 462.00 | ||
EB Prepaid income (2) | 550 542.00 | 773 151.00 | 550 542.00 | |
EC TOTAL (IV) | 3 001 925.00 | 2 701 869.00 | 3 001 925.00 | |
EE Grand total (I to V) | 3 207 459.00 | 2 718 421.00 | 3 207 459.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 121 173.00 | 2 121 173.00 | 2 121 173.00 | |
8E Income Taxes | 6 048.00 | 6 048.00 | 6 048.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 462.00 | 8 462.00 | 8 462.00 | |
8L Deferred income | 550 542.00 | 550 542.00 | 550 542.00 | |
UX Other trade receivables | 646 800.00 | 646 800.00 | 646 800.00 | |
VB VAT | 232 644.00 | 232 644.00 | 232 644.00 | |
VI Group and Associates | 189 161.00 | 189 161.00 | 189 161.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 671.00 | 3 671.00 | 3 671.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 336 906.00 | 336 906.00 | 336 906.00 | |
VS Prepaid expenses | 4 363.00 | 4 363.00 | 4 363.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 220 713.00 | 1 220 713.00 | 1 220 713.00 | |
VW VAT | 122 868.00 | 122 868.00 | 122 868.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 001 925.00 | 3 001 925.00 | 3 001 925.00 | |
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