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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : URBAN SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2020-04-10 | Public | 2018-12-31 | Complete |
| 2019-07-29 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | URBAN SPORT |
| Siren | 507607828 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17315 |
| Management number | 2011B03865 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 61 469.00 | 61 469.00 | 61 469.00 | |
AP Buildings | 7 765.00 | 6 875.00 | 890.00 | 7 765.00 |
AR Technical installations, industrial equipment and tools | 17 236.00 | 15 341.00 | 1 895.00 | 17 236.00 |
AT Other tangible assets | 542 021.00 | 536 445.00 | 5 576.00 | 542 021.00 |
BH Other financial assets | 89 348.00 | 89 348.00 | 89 348.00 | |
BJ TOTAL (I) | 717 869.00 | 558 661.00 | 159 208.00 | 717 869.00 |
BT Goods | 595 158.00 | 32 025.00 | 563 134.00 | 595 158.00 |
BZ Other receivables | 9 510.00 | 9 510.00 | 9 510.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 288 423.00 | 288 423.00 | 288 423.00 | |
CH Prepaid expenses | 57 963.00 | 57 963.00 | 57 963.00 | |
CJ TOTAL (II) | 951 084.00 | 32 025.00 | 919 060.00 | 951 084.00 |
CO Grand total (0 to V) | 1 668 953.00 | 590 686.00 | 1 078 267.00 | 1 668 953.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 575 000.00 | 575 000.00 | 575 000.00 | |
DH Retained earnings | -577 899.00 | -629 835.00 | -577 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 028.00 | 51 937.00 | 174 028.00 | |
DL TOTAL (I) | 171 129.00 | -2 899.00 | 171 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 513 406.00 | 851 788.00 | 513 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 858.00 | 252 583.00 | 107 858.00 | |
DX Trade payables and related accounts | 172 233.00 | 256 844.00 | 172 233.00 | |
DY Tax and social security liabilities | 8 643.00 | 77 553.00 | 8 643.00 | |
EA Other liabilities | 104 999.00 | 5 058.00 | 104 999.00 | |
EC TOTAL (IV) | 907 139.00 | 1 443 827.00 | 907 139.00 | |
EE Grand total (I to V) | 1 078 267.00 | 1 440 928.00 | 1 078 267.00 | |
EI Including equity loans | 62.00 | 62.00 | ||
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