Grow your business safely with SPORTMIRAIL
All the information you need about SPORTMIRAIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SPORTMIRAIL >
BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SPORTMIRAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Simplified |
| Name | SPORTMIRAIL |
| Siren | 660802752 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/043038 |
| Management number | 1966B00275 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 244 414.00 | 201 095.00 | 43 319.00 | 244 414.00 |
040 Financial Assets | 683.00 | 683.00 | 683.00 | |
044 Total Fixed Assets | 445 097.00 | 201 095.00 | 244 002.00 | 445 097.00 |
050 Raw materials, supplies, in progress | 2 271.00 | 2 271.00 | 2 271.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 22 805.00 | 22 805.00 | 22 805.00 | |
080 Sellable securities | ||||
084 Cash | 370 219.00 | 370 219.00 | 370 219.00 | |
092 Prepaid expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 396 924.00 | 396 924.00 | 396 924.00 | |
110 Total Assets | 842 021.00 | 201 095.00 | 640 926.00 | 842 021.00 |
120 Share or Individual Capital | 28 965.00 | |||
126 Legal Reserve | 2 897.00 | |||
132 Other Reserves | 407 636.00 | |||
136 Profit for the Year | 171 222.00 | |||
142 Total Equity - Total I | 610 720.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 4 781.00 | |||
172 Other debts | 25 425.00 | |||
176 Total debts | 30 206.00 | |||
180 Liabilities Total | 640 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 094.00 | 3 094.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 590.00 | 590.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 441 690.00 | 441 690.00 | ||
492 Total Fixed Assets (Increases) | 4 104.00 | 4 104.00 | ||
494 Total Fixed Assets (Decreases) | 697.00 | 697.00 | ||
all companies in France
Complete and comprehensive database.
