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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : PROMOSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | PROMOSPORT |
| Siren | 494520752 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 261 |
| Management number | 2013B00097 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 328.00 | 2 102.00 | 5 226.00 | 7 328.00 |
044 Total Fixed Assets | 7 328.00 | 2 102.00 | 5 226.00 | 7 328.00 |
060 Merchandise inventory | 433 064.00 | 433 064.00 | 433 064.00 | |
068 Receivables – Trade and related accounts | 20 688.00 | 20 688.00 | 20 688.00 | |
072 Receivables – Other | 115 896.00 | 115 896.00 | 115 896.00 | |
084 Cash | 62 678.00 | 62 678.00 | 62 678.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 632 640.00 | 632 640.00 | 632 640.00 | |
110 Total Assets | 639 968.00 | 2 102.00 | 637 866.00 | 639 968.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 2 313.00 | |||
132 Other Reserves | 14 657.00 | |||
134 Retained Earnings | -29 784.00 | |||
136 Profit for the Year | 19 194.00 | |||
142 Total Equity - Total I | 22 380.00 | |||
156 Loans and similar debts | 221 961.00 | |||
166 Suppliers and related accounts | 179 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 821.00 | |||
172 Other debts | 213 852.00 | |||
176 Total debts | 615 486.00 | |||
180 Liabilities Total | 637 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 328.00 | |||
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