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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : CENTRE SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-27 | Public | 2019-03-31 | Complete |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | CENTRE SPORTS |
| Siren | 335480752 |
| Closing | 2022-03-31 |
| Registry code | 5103 |
| Registration number | 8256 |
| Management number | 1954B00075 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 49 573.00 | 49 573.00 | 49 573.00 | |
AP Buildings | 487 757.00 | 202 424.00 | 285 333.00 | 487 757.00 |
AT Other tangible assets | 19 508.00 | 13 460.00 | 6 048.00 | 19 508.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 556 838.00 | 215 883.00 | 340 955.00 | 556 838.00 |
BX Customers and related accounts | 190 738.00 | 190 738.00 | 190 738.00 | |
BZ Other receivables | 1 124 856.00 | 1 124 856.00 | 1 124 856.00 | |
CD Marketable securities | 170 374.00 | 170 374.00 | 170 374.00 | |
CF Cash and cash equivalents | 7 176.00 | 7 176.00 | 7 176.00 | |
CH Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
CJ TOTAL (II) | 1 494 430.00 | 1 494 430.00 | 1 494 430.00 | |
CO Grand total (0 to V) | 2 051 268.00 | 215 883.00 | 1 835 385.00 | 2 051 268.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 000.00 | 106 000.00 | 106 000.00 | |
DD Legal reserve (1) | 10 600.00 | 10 600.00 | 10 600.00 | |
DE Statutory or contractual reserves | 152 307.00 | 235 532.00 | 152 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 311 921.00 | 270 815.00 | 1 311 921.00 | |
DL TOTAL (I) | 1 580 828.00 | 622 947.00 | 1 580 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 649.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | 38.00 | |
DX Trade payables and related accounts | 32 617.00 | 2 400.00 | 32 617.00 | |
DY Tax and social security liabilities | 95 619.00 | 446 610.00 | 95 619.00 | |
EA Other liabilities | 32 000.00 | 32 000.00 | ||
EB Prepaid income (2) | 94 283.00 | 94 283.00 | ||
EC TOTAL (IV) | 254 557.00 | 456 697.00 | 254 557.00 | |
EE Grand total (I to V) | 1 835 385.00 | 1 079 644.00 | 1 835 385.00 | |
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