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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : SPORTS FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-10 | Partially confidential | 2021-08-31 | Complete |
| Name | SPORTS FUSION |
| Siren | 514540525 |
| Closing | 2022-08-31 |
| Registry code | 6303 |
| Registration number | 854 |
| Management number | 2009B00724 |
| Activity code | 4649Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63670 La Roche-Blanche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 524.00 | 15 582.00 | 6 942.00 | 22 524.00 |
AR Technical installations, industrial equipment and tools | 10 182.00 | 5 921.00 | 4 261.00 | 10 182.00 |
AT Other tangible assets | 19 932.00 | 5 966.00 | 13 966.00 | 19 932.00 |
AV Fixed assets in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
BD Other fixed assets | 4 992.00 | 4 992.00 | 4 992.00 | |
BH Other financial assets | 2 775.00 | 2 775.00 | 2 775.00 | |
BJ TOTAL (I) | 64 905.00 | 27 469.00 | 37 436.00 | 64 905.00 |
BT Goods | 85 329.00 | 85 329.00 | 85 329.00 | |
BX Customers and related accounts | 211 044.00 | 417.00 | 210 627.00 | 211 044.00 |
BZ Other receivables | 22 112.00 | 22 112.00 | 22 112.00 | |
CF Cash and cash equivalents | 40 722.00 | 40 722.00 | 40 722.00 | |
CH Prepaid expenses | 5 576.00 | 5 576.00 | 5 576.00 | |
CJ TOTAL (II) | 364 783.00 | 417.00 | 364 366.00 | 364 783.00 |
CO Grand total (0 to V) | 429 687.00 | 27 886.00 | 401 802.00 | 429 687.00 |
CP Shares due in less than one year | 2 775.00 | 2 775.00 | ||
| 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 | 114 532.00 | 62 484.00 | 114 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 892.00 | 52 048.00 | 51 892.00 | |
DL TOTAL (I) | 177 424.00 | 125 532.00 | 177 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 618.00 | 75 580.00 | 61 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 159.00 | 3 000.00 | |
DX Trade payables and related accounts | 99 217.00 | 85 883.00 | 99 217.00 | |
DY Tax and social security liabilities | 60 543.00 | 64 849.00 | 60 543.00 | |
EC TOTAL (IV) | 224 378.00 | 229 470.00 | 224 378.00 | |
EE Grand total (I to V) | 401 802.00 | 355 003.00 | 401 802.00 | |
EG Accrued income and payables due within one year | 224 378.00 | 229 470.00 | 224 378.00 | |
EI Including equity loans | 3 000.00 | 3 000.00 | ||
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