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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MVSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-09-30 | Simplified |
| Name | MVSPORTS |
| Siren | 528118029 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/002678 |
| Management number | 2010B00393 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05220 LE MONETIER-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 544.00 | 155 544.00 | 155 544.00 | |
014 Intangible Assets - Other | 2 302.00 | 2 302.00 | 2 302.00 | |
028 Tangible Assets | 292 232.00 | 219 281.00 | 72 951.00 | 292 232.00 |
040 Financial Assets | 1 396.00 | 1 396.00 | 1 396.00 | |
044 Total Fixed Assets | 451 474.00 | 221 583.00 | 229 892.00 | 451 474.00 |
060 Merchandise inventory | 97 302.00 | 43 800.00 | 53 501.00 | 97 302.00 |
072 Receivables – Other | 18 371.00 | 18 371.00 | 18 371.00 | |
084 Cash | 258 713.00 | 258 713.00 | 258 713.00 | |
092 Prepaid expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
096 Total Current Assets + Prepaid Expenses | 377 714.00 | 43 800.00 | 333 913.00 | 377 714.00 |
110 Total Assets | 829 188.00 | 265 383.00 | 563 805.00 | 829 188.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 890.00 | |||
132 Other Reserves | 70 793.00 | |||
136 Profit for the Year | 32 005.00 | |||
142 Total Equity - Total I | 303 688.00 | |||
156 Loans and similar debts | 154 596.00 | |||
166 Suppliers and related accounts | 33 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 362.00 | |||
172 Other debts | 72 386.00 | |||
176 Total debts | 260 117.00 | |||
180 Liabilities Total | 563 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 538.00 | |||
195 Of which payables due in more than one year | 2 936.00 | |||
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