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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SELECT SPORT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | SELECT SPORT FRANCE |
| Siren | 494808264 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5441 |
| Management number | 2007B00233 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67140 BARR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 122 998.00 | 59 878.00 | 63 119.00 | 122 998.00 |
BH Other financial assets | 4 321.00 | 4 321.00 | 4 321.00 | |
BJ TOTAL (I) | 127 319.00 | 59 878.00 | 67 441.00 | 127 319.00 |
BT Goods | 533 308.00 | 52 966.00 | 480 341.00 | 533 308.00 |
BX Customers and related accounts | 450 064.00 | 16 403.00 | 433 661.00 | 450 064.00 |
BZ Other receivables | 24 745.00 | 24 745.00 | 24 745.00 | |
CF Cash and cash equivalents | 138 492.00 | 138 492.00 | 138 492.00 | |
CH Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
CJ TOTAL (II) | 1 147 723.00 | 69 369.00 | 1 078 353.00 | 1 147 723.00 |
CO Grand total (0 to V) | 1 275 042.00 | 129 248.00 | 1 145 794.00 | 1 275 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -390 910.00 | -390 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -270 329.00 | -270 329.00 | ||
DL TOTAL (I) | -606 240.00 | -606 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 346 718.00 | 346 718.00 | ||
DX Trade payables and related accounts | 1 253 530.00 | 1 253 530.00 | ||
DY Tax and social security liabilities | 100 066.00 | 100 066.00 | ||
EA Other liabilities | 49 583.00 | 49 583.00 | ||
EC TOTAL (IV) | 1 749 899.00 | 1 749 899.00 | ||
ED (V) | 2 135.00 | 2 135.00 | ||
EE Grand total (I to V) | 1 145 794.00 | 1 145 794.00 | ||
EG Accrued income and payables due within one year | 1 749 899.00 | 1 749 899.00 | ||
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