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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE CENTRE SPORT - SN CENTRE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Partially confidential | 2016-05-31 | Complete |
| Name | SOCIETE NOUVELLE CENTRE SPORT - SN CENTRE SPORT |
| Siren | 492446505 |
| Closing | 2016-05-31 |
| Registry code | 7301 |
| Registration number | 48 |
| Management number | 2006B50510 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73350 Champagny-en-Vanoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 46 150.00 | 18 023.00 | 28 127.00 | 46 150.00 |
AF Concessions, Patents and Similar Rights | 8 572.00 | 4 313.00 | 4 259.00 | 8 572.00 |
AH Goodwill | 170 022.00 | 170 022.00 | 170 022.00 | |
AR Technical installations, industrial equipment and tools | 227 165.00 | 169 640.00 | 57 525.00 | 227 165.00 |
AT Other tangible assets | 12 308.00 | 7 640.00 | 4 668.00 | 12 308.00 |
BH Other financial assets | 3 430.00 | 3 430.00 | 3 430.00 | |
BJ TOTAL (I) | 467 647.00 | 199 616.00 | 268 031.00 | 467 647.00 |
BT Goods | 50 096.00 | 50 096.00 | 50 096.00 | |
BZ Other receivables | 6 416.00 | 6 416.00 | 6 416.00 | |
CF Cash and cash equivalents | 1 780.00 | 1 780.00 | 1 780.00 | |
CH Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
CJ TOTAL (II) | 59 525.00 | 59 525.00 | 59 525.00 | |
CO Grand total (0 to V) | 527 172.00 | 199 616.00 | 327 556.00 | 527 172.00 |
CP Shares due in less than one year | 3 430.00 | 3 430.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 482.00 | 482.00 | ||
DH Retained earnings | 7 081.00 | 7 081.00 | 7 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143.00 | 482.00 | 143.00 | |
DL TOTAL (I) | 18 706.00 | 18 563.00 | 18 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 602.00 | 71 533.00 | 64 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 980.00 | 221 485.00 | 225 980.00 | |
DX Trade payables and related accounts | 10 658.00 | 13 931.00 | 10 658.00 | |
DY Tax and social security liabilities | 7 609.00 | 4 789.00 | 7 609.00 | |
EC TOTAL (IV) | 308 850.00 | 311 739.00 | 308 850.00 | |
EE Grand total (I to V) | 327 556.00 | 330 302.00 | 327 556.00 | |
EG Accrued income and payables due within one year | 265 763.00 | 268 192.00 | 265 763.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 505.00 | 8 240.00 | 16 505.00 | |
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