Grow your business safely with ALBERTVILLE DISTRIBUTION SPORTS
All the information you need about ALBERTVILLE DISTRIBUTION SPORTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALBERTVILLE DISTRIBUTION SPORTS >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ALBERTVILLE DISTRIBUTION SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALBERTVILLE DISTRIBUTION SPORTS |
| Siren | 341549947 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10305 |
| Management number | 1987B50197 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 659.00 | 196 659.00 | 196 659.00 | |
014 Intangible Assets - Other | 37 326.00 | 27 326.00 | 10 000.00 | 37 326.00 |
028 Tangible Assets | 570 910.00 | 372 790.00 | 198 121.00 | 570 910.00 |
040 Financial Assets | 96 053.00 | 96 053.00 | 96 053.00 | |
044 Total Fixed Assets | 900 948.00 | 400 116.00 | 500 833.00 | 900 948.00 |
068 Receivables – Trade and related accounts | 29 002.00 | 29 002.00 | 29 002.00 | |
072 Receivables – Other | 14 431.00 | 14 431.00 | 14 431.00 | |
084 Cash | 164 961.00 | 164 961.00 | 164 961.00 | |
092 Prepaid expenses | 19 720.00 | 19 720.00 | 19 720.00 | |
096 Total Current Assets + Prepaid Expenses | 228 115.00 | 228 115.00 | 228 115.00 | |
110 Total Assets | 1 129 063.00 | 400 116.00 | 728 947.00 | 1 129 063.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 122 763.00 | |||
136 Profit for the Year | 103 291.00 | |||
142 Total Equity - Total I | 234 854.00 | |||
156 Loans and similar debts | 172 973.00 | |||
166 Suppliers and related accounts | 105 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 995.00 | |||
172 Other debts | 216 093.00 | |||
176 Total debts | 494 093.00 | |||
180 Liabilities Total | 728 947.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
