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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : EUROSPORT J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | EUROSPORT J.S. |
| Siren | 392053302 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/003825 |
| Management number | 1993B00664 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 248.00 | 1 248.00 | 1 248.00 | |
AH Goodwill | 128 528.00 | 128 528.00 | 128 528.00 | |
AP Buildings | 31 597.00 | 23 538.00 | 8 058.00 | 31 597.00 |
AR Technical installations, industrial equipment and tools | 2 201.00 | 1 922.00 | 279.00 | 2 201.00 |
AT Other tangible assets | 213 614.00 | 153 635.00 | 59 977.00 | 213 614.00 |
BD Other fixed assets | 762.00 | 762.00 | 762.00 | |
BH Other financial assets | 19 091.00 | 19 091.00 | 19 091.00 | |
BJ TOTAL (I) | 397 041.00 | 180 343.00 | 216 697.00 | 397 041.00 |
BL Raw materials, supplies | 357.00 | 357.00 | 357.00 | |
BT Goods | 265 776.00 | 265 776.00 | 265 776.00 | |
BX Customers and related accounts | 3 503.00 | 3 503.00 | 3 503.00 | |
BZ Other receivables | 11 945.00 | 11 945.00 | 11 945.00 | |
CD Marketable securities | 889 420.00 | 889 420.00 | 889 420.00 | |
CF Cash and cash equivalents | 703 372.00 | 703 372.00 | 703 372.00 | |
CH Prepaid expenses | 5 693.00 | 5 693.00 | 5 693.00 | |
CJ TOTAL (II) | 1 880 069.00 | 1 880 069.00 | 1 880 069.00 | |
CO Grand total (0 to V) | 2 277 110.00 | 180 343.00 | 2 096 767.00 | 2 277 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 15 245.00 | 1 500 000.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 29 156.00 | 1 617 696.00 | 29 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 867.00 | 66 215.00 | 136 867.00 | |
DL TOTAL (I) | 1 667 548.00 | 1 700 681.00 | 1 667 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 352.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 258 535.00 | 258 407.00 | 258 535.00 | |
DX Trade payables and related accounts | 83 065.00 | 73 213.00 | 83 065.00 | |
DY Tax and social security liabilities | 72 784.00 | 32 777.00 | 72 784.00 | |
EA Other liabilities | 14 834.00 | 8 282.00 | 14 834.00 | |
EC TOTAL (IV) | 429 219.00 | 387 030.00 | 429 219.00 | |
EE Grand total (I to V) | 2 096 767.00 | 2 087 710.00 | 2 096 767.00 | |
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