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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : STADIUM DUNKERQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-07-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-07-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-07-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-18 | Public | 2018-07-31 | Complete |
| 2018-08-02 | Public | 2017-07-31 | Complete |
| Name | STADIUM DUNKERQUE |
| Siren | 823677026 |
| Closing | 2021-07-31 |
| Registry code | 5902 |
| Registration number | B2022/004092 |
| Management number | 2016B00567 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
AR Technical installations, industrial equipment and tools | 5 374.00 | 4 058.00 | 1 316.00 | 5 374.00 |
AT Other tangible assets | 21 231.00 | 18 191.00 | 3 040.00 | 21 231.00 |
BH Other financial assets | 2 706.00 | 2 706.00 | 2 706.00 | |
BJ TOTAL (I) | 409 313.00 | 22 249.00 | 387 063.00 | 409 313.00 |
BT Goods | 155 333.00 | 155 333.00 | 155 333.00 | |
BV Advances and down payments on orders | 8 250.00 | 8 250.00 | 8 250.00 | |
BZ Other receivables | 24 279.00 | 24 279.00 | 24 279.00 | |
CF Cash and cash equivalents | 201 066.00 | 201 066.00 | 201 066.00 | |
CH Prepaid expenses | 7 177.00 | 7 177.00 | 7 177.00 | |
CJ TOTAL (II) | 396 107.00 | 396 107.00 | 396 107.00 | |
CO Grand total (0 to V) | 805 420.00 | 22 249.00 | 783 171.00 | 805 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 49 120.00 | 49 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 136.00 | 116 136.00 | ||
DL TOTAL (I) | 176 257.00 | 176 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 265 278.00 | 265 278.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 287.00 | 50 287.00 | ||
DX Trade payables and related accounts | 213 014.00 | 213 014.00 | ||
DY Tax and social security liabilities | 68 850.00 | 68 850.00 | ||
EA Other liabilities | 9 483.00 | 9 483.00 | ||
EC TOTAL (IV) | 606 913.00 | 606 913.00 | ||
EE Grand total (I to V) | 783 171.00 | 783 171.00 | ||
EG Accrued income and payables due within one year | 403 820.00 | 403 820.00 | ||
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