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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ASTIER SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-09-30 | Complete |
| Name | ASTIER SPORTS |
| Siren | 433742772 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2017/003500 |
| Management number | 2000B00260 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 MONTGENEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 201.00 | 1 499.00 | 1 700.00 |
AH Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
AJ Other Intangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
AP Buildings | 41 358.00 | 37 661.00 | 3 697.00 | 41 358.00 |
AR Technical installations, industrial equipment and tools | 192 685.00 | 140 980.00 | 51 705.00 | 192 685.00 |
AT Other tangible assets | 55 116.00 | 13 518.00 | 41 598.00 | 55 116.00 |
BJ TOTAL (I) | 355 559.00 | 194 060.00 | 161 500.00 | 355 559.00 |
BT Goods | 100 682.00 | 100 682.00 | 100 682.00 | |
BZ Other receivables | 5 352.00 | 5 352.00 | 5 352.00 | |
CF Cash and cash equivalents | 79 846.00 | 79 846.00 | 79 846.00 | |
CH Prepaid expenses | 3 174.00 | 3 174.00 | 3 174.00 | |
CJ TOTAL (II) | 189 055.00 | 189 055.00 | 189 055.00 | |
CO Grand total (0 to V) | 544 614.00 | 194 060.00 | 350 554.00 | 544 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DB Share, merger, contribution premiums, etc. | 651.00 | 651.00 | 651.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DE Statutory or contractual reserves | 77 640.00 | 58 852.00 | 77 640.00 | |
DG Other reserves | 824.00 | 824.00 | 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 061.00 | 38 788.00 | 60 061.00 | |
DL TOTAL (I) | 254 675.00 | 214 614.00 | 254 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 382.00 | 49 998.00 | 67 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 849.00 | 97.00 | 849.00 | |
DX Trade payables and related accounts | 1 675.00 | 5 563.00 | 1 675.00 | |
DY Tax and social security liabilities | 25 973.00 | 16 535.00 | 25 973.00 | |
EC TOTAL (IV) | 95 879.00 | 72 192.00 | 95 879.00 | |
EE Grand total (I to V) | 350 554.00 | 286 807.00 | 350 554.00 | |
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