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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : C SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | C SPORT |
| Siren | 522583970 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 11008 |
| Management number | 2010B00915 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 028.00 | 42 028.00 | 42 028.00 | |
014 Intangible Assets - Other | 897.00 | 297.00 | 600.00 | 897.00 |
028 Tangible Assets | 7 656.00 | 6 737.00 | 920.00 | 7 656.00 |
040 Financial Assets | 11 690.00 | 11 690.00 | 11 690.00 | |
044 Total Fixed Assets | 62 272.00 | 7 034.00 | 55 238.00 | 62 272.00 |
068 Receivables – Trade and related accounts | 79 382.00 | 79 382.00 | 79 382.00 | |
072 Receivables – Other | 11 963.00 | 11 963.00 | 11 963.00 | |
084 Cash | 40 138.00 | 40 138.00 | 40 138.00 | |
092 Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 132 630.00 | 132 630.00 | 132 630.00 | |
110 Total Assets | 194 901.00 | 7 034.00 | 187 867.00 | 194 901.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 16 302.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 784.00 | |||
142 Total Equity - Total I | 112 086.00 | |||
156 Loans and similar debts | 7 064.00 | |||
166 Suppliers and related accounts | 12 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 230.00 | |||
172 Other debts | 55 874.00 | |||
176 Total debts | 75 781.00 | |||
180 Liabilities Total | 187 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
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