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BALANCE SHEET (
2022-04-25)
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 | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/006475 |
| Management number | 2006B01907 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| 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 | 4 888.00 | 2 631.00 | 2 257.00 | 4 888.00 |
028 Tangible Assets | 145 946.00 | 101 515.00 | 44 431.00 | 145 946.00 |
040 Financial Assets | 2 404.00 | 2 404.00 | 2 404.00 | |
044 Total Fixed Assets | 224 671.00 | 104 146.00 | 120 525.00 | 224 671.00 |
060 Merchandise inventory | 45 416.00 | 45 416.00 | 45 416.00 | |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 6 573.00 | 6 573.00 | 6 573.00 | |
084 Cash | 92 955.00 | 92 955.00 | 92 955.00 | |
092 Prepaid expenses | 3 731.00 | 3 731.00 | 3 731.00 | |
096 Total Current Assets + Prepaid Expenses | 149 799.00 | 149 799.00 | 149 799.00 | |
110 Total Assets | 374 470.00 | 104 146.00 | 270 324.00 | 374 470.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 43 063.00 | |||
134 Retained Earnings | 21 532.00 | |||
136 Profit for the Year | 4 926.00 | |||
142 Total Equity - Total I | 190 521.00 | |||
156 Loans and similar debts | 41 278.00 | |||
166 Suppliers and related accounts | 34 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 4 482.00 | |||
176 Total debts | 79 803.00 | |||
180 Liabilities Total | 270 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 039.00 | |||
195 Of which payables due in more than one year | 41 000.00 | |||
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