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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SPORTING GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SPORTING GARAGE |
| Siren | 753160944 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013568 |
| Management number | 2012B00928 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
AH Goodwill | 91 800.00 | 91 800.00 | 91 800.00 | |
AR Technical installations, industrial equipment and tools | 99 929.00 | 80 645.00 | 19 284.00 | 99 929.00 |
AT Other tangible assets | 224 784.00 | 151 053.00 | 73 731.00 | 224 784.00 |
AV Fixed assets in progress | 9 925.00 | 9 925.00 | 9 925.00 | |
BH Other financial assets | 496.00 | 496.00 | 496.00 | |
BJ TOTAL (I) | 432 338.00 | 237 071.00 | 195 267.00 | 432 338.00 |
BN Goods in progress | 11 890.00 | 11 890.00 | 11 890.00 | |
BT Goods | 311 761.00 | 311 761.00 | 311 761.00 | |
BX Customers and related accounts | 98 560.00 | 98 560.00 | 98 560.00 | |
BZ Other receivables | 26 966.00 | 26 966.00 | 26 966.00 | |
CF Cash and cash equivalents | 21 874.00 | 21 874.00 | 21 874.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 471 051.00 | 471 051.00 | 471 051.00 | |
CO Grand total (0 to V) | 903 389.00 | 237 071.00 | 666 318.00 | 903 389.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 198 935.00 | 155 174.00 | 198 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 281.00 | 43 762.00 | 32 281.00 | |
DL TOTAL (I) | 242 216.00 | 209 935.00 | 242 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 485.00 | 238 628.00 | 199 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 683.00 | 49 920.00 | 29 683.00 | |
DX Trade payables and related accounts | 109 090.00 | 105 241.00 | 109 090.00 | |
DY Tax and social security liabilities | 84 047.00 | 68 629.00 | 84 047.00 | |
EA Other liabilities | 1 797.00 | 8 655.00 | 1 797.00 | |
EB Prepaid income (2) | 6.00 | |||
EC TOTAL (IV) | 424 102.00 | 471 071.00 | 424 102.00 | |
EE Grand total (I to V) | 666 318.00 | 681 006.00 | 666 318.00 | |
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