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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : EUROP SPORTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2020-06-30 | Complete |
| 2021-09-21 | Public | 2019-06-30 | Complete |
| 2019-11-21 | Public | 2017-06-30 | Complete |
| 2019-06-21 | Public | 2018-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | EUROP SPORTS CONSEILS |
| Siren | 378851174 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 8568 |
| Management number | 1990B12724 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 166.00 | 10 166.00 | 10 166.00 | |
AR Technical installations, industrial equipment and tools | 5 067.00 | 4 839.00 | 228.00 | 5 067.00 |
AT Other tangible assets | 5 066.00 | 5 047.00 | 19.00 | 5 066.00 |
BH Other financial assets | 4 267.00 | 4 267.00 | 4 267.00 | |
BJ TOTAL (I) | 19 499.00 | 15 005.00 | 4 494.00 | 19 499.00 |
BX Customers and related accounts | 79 496.00 | 79 496.00 | 79 496.00 | |
BZ Other receivables | 11 733.00 | 11 733.00 | 11 733.00 | |
CF Cash and cash equivalents | 824 681.00 | 824 681.00 | 824 681.00 | |
CH Prepaid expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
CJ TOTAL (II) | 918 618.00 | 918 618.00 | 918 618.00 | |
CO Grand total (0 to V) | 938 118.00 | 15 005.00 | 923 113.00 | 938 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 1 962.00 | 1 962.00 | 1 962.00 | |
DH Retained earnings | -1 977 713.00 | -1 658 907.00 | -1 977 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 954.00 | -318 806.00 | 228 954.00 | |
DL TOTAL (I) | -1 739 297.00 | -1 968 251.00 | -1 739 297.00 | |
DP Provisions for Risks | 170 000.00 | 1 036 102.00 | 170 000.00 | |
DR TOTAL (IV) | 170 000.00 | 1 036 102.00 | 170 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 125 401.00 | 620 584.00 | 1 125 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 989 258.00 | 761 557.00 | 989 258.00 | |
DX Trade payables and related accounts | 92 205.00 | 86 991.00 | 92 205.00 | |
DY Tax and social security liabilities | 283 662.00 | 174 295.00 | 283 662.00 | |
EA Other liabilities | 1 883.00 | 10 114.00 | 1 883.00 | |
EC TOTAL (IV) | 2 492 410.00 | 1 653 541.00 | 2 492 410.00 | |
EE Grand total (I to V) | 923 113.00 | 721 392.00 | 923 113.00 | |
EG Accrued income and payables due within one year | 2 492 410.00 | 1 535 797.00 | 2 492 410.00 | |
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