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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : G - SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| Name | G - SPORT |
| Siren | 538697921 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4079 |
| Management number | 2011B04364 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 166.00 | 166.00 | 166.00 | |
AT Other tangible assets | 916.00 | 400.00 | 516.00 | 916.00 |
BJ TOTAL (I) | 1 083.00 | 567.00 | 516.00 | 1 083.00 |
BX Customers and related accounts | 7 919.00 | 7 919.00 | 7 919.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 872.00 | 22 872.00 | 22 872.00 | |
CJ TOTAL (II) | 30 791.00 | 30 791.00 | 30 791.00 | |
CO Grand total (0 to V) | 31 874.00 | 567.00 | 31 307.00 | 31 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -11 630.00 | -11 673.00 | -11 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 718.00 | 43.00 | 11 718.00 | |
DL TOTAL (I) | 1 188.00 | -10 530.00 | 1 188.00 | |
DP Provisions for Risks | 9 000.00 | 9 000.00 | 9 000.00 | |
DR TOTAL (IV) | 9 000.00 | 9 000.00 | 9 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 756.00 | 23 916.00 | 756.00 | |
DX Trade payables and related accounts | 45.00 | 45.00 | ||
DY Tax and social security liabilities | 20 317.00 | 7 921.00 | 20 317.00 | |
EC TOTAL (IV) | 21 119.00 | 31 837.00 | 21 119.00 | |
EE Grand total (I to V) | 31 307.00 | 30 307.00 | 31 307.00 | |
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