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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SportNlife
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-06-30 | Complete |
| Name | SportNlife |
| Siren | 835376641 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 5721 |
| Management number | 2018B00073 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 SCHIRMECK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 39 762.00 | 25 574.00 | 14 189.00 | 39 762.00 |
AT Other tangible assets | 16 278.00 | 9 232.00 | 7 047.00 | 16 278.00 |
BJ TOTAL (I) | 56 041.00 | 34 805.00 | 21 235.00 | 56 041.00 |
BX Customers and related accounts | 4 013.00 | 4 013.00 | 4 013.00 | |
BZ Other receivables | 5 207.00 | 5 207.00 | 5 207.00 | |
CF Cash and cash equivalents | 93 270.00 | 93 270.00 | 93 270.00 | |
CH Prepaid expenses | 706.00 | 706.00 | 706.00 | |
CJ TOTAL (II) | 103 196.00 | 103 196.00 | 103 196.00 | |
CO Grand total (0 to V) | 159 236.00 | 34 805.00 | 124 431.00 | 159 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 36 642.00 | 15 109.00 | 36 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 807.00 | 21 533.00 | 18 807.00 | |
DL TOTAL (I) | 60 949.00 | 42 142.00 | 60 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 962.00 | 32 547.00 | 22 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 458.00 | 20 729.00 | 34 458.00 | |
DX Trade payables and related accounts | 1 047.00 | 5 737.00 | 1 047.00 | |
DY Tax and social security liabilities | 4 810.00 | 10 838.00 | 4 810.00 | |
EB Prepaid income (2) | 206.00 | 2 450.00 | 206.00 | |
EC TOTAL (IV) | 63 483.00 | 72 302.00 | 63 483.00 | |
EE Grand total (I to V) | 124 431.00 | 114 444.00 | 124 431.00 | |
EG Accrued income and payables due within one year | 47 662.00 | 49 340.00 | 47 662.00 | |
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