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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SAS ST.PIERRE SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-09-21 | Public | 2016-09-30 | Complete |
| Name | SAS ST.PIERRE SPORTS |
| Siren | 534044805 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/000718 |
| Management number | 2011B00984 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66210 SAINT-PIERRE-DELS-FORCATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 309.00 | 95 309.00 | 95 309.00 | |
014 Intangible Assets - Other | 1 730.00 | 1 730.00 | 1 730.00 | |
028 Tangible Assets | 186 875.00 | 122 680.00 | 64 194.00 | 186 875.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 283 929.00 | 124 410.00 | 159 519.00 | 283 929.00 |
060 Merchandise inventory | 9 859.00 | 9 859.00 | 9 859.00 | |
072 Receivables – Other | 9 871.00 | 9 871.00 | 9 871.00 | |
084 Cash | 62 648.00 | 62 648.00 | 62 648.00 | |
096 Total Current Assets + Prepaid Expenses | 82 379.00 | 82 379.00 | 82 379.00 | |
110 Total Assets | 366 308.00 | 124 410.00 | 241 898.00 | 366 308.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 94 011.00 | |||
134 Retained Earnings | -9 049.00 | |||
136 Profit for the Year | 70 064.00 | |||
142 Total Equity - Total I | 156 676.00 | |||
166 Suppliers and related accounts | 9 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 604.00 | |||
172 Other debts | 75 494.00 | |||
176 Total debts | 85 222.00 | |||
180 Liabilities Total | 241 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 178.00 | |||
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