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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ISC INTERNATIONAL SPORT CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ISC INTERNATIONAL SPORT CULTURE |
| Siren | 389804592 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48308 |
| Management number | 2003B04061 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 789.00 | 16 920.00 | 869.00 | 17 789.00 |
AT Other tangible assets | 63 389.00 | 34 013.00 | 29 376.00 | 63 389.00 |
BH Other financial assets | 9 073.00 | 9 073.00 | 9 073.00 | |
BJ TOTAL (I) | 90 250.00 | 50 932.00 | 39 318.00 | 90 250.00 |
BX Customers and related accounts | 87 653.00 | 87 653.00 | 87 653.00 | |
BZ Other receivables | 26 302.00 | 26 302.00 | 26 302.00 | |
CD Marketable securities | 598 950.00 | 598 950.00 | 598 950.00 | |
CF Cash and cash equivalents | 135 757.00 | 135 757.00 | 135 757.00 | |
CJ TOTAL (II) | 848 661.00 | 848 661.00 | 848 661.00 | |
CO Grand total (0 to V) | 938 911.00 | 50 932.00 | 887 979.00 | 938 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 596 444.00 | 570 469.00 | 596 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 464.00 | 25 976.00 | 34 464.00 | |
DL TOTAL (I) | 639 293.00 | 604 829.00 | 639 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 449.00 | 449.00 | ||
DX Trade payables and related accounts | 62 783.00 | 39 811.00 | 62 783.00 | |
DY Tax and social security liabilities | 185 454.00 | 247 854.00 | 185 454.00 | |
EC TOTAL (IV) | 248 686.00 | 287 665.00 | 248 686.00 | |
EE Grand total (I to V) | 887 979.00 | 892 494.00 | 887 979.00 | |
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