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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : ND SPORTS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| Name | ND SPORTS MANAGEMENT |
| Siren | 753472000 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112709 |
| Management number | 2012B17691 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 535.00 | 520.00 | 1 015.00 | 1 535.00 |
AT Other tangible assets | 53 330.00 | 25 090.00 | 28 239.00 | 53 330.00 |
BJ TOTAL (I) | 54 865.00 | 25 611.00 | 29 254.00 | 54 865.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 600 886.00 | 12 498.00 | 588 388.00 | 600 886.00 |
BZ Other receivables | 1 193 026.00 | 1 193 026.00 | 1 193 026.00 | |
CF Cash and cash equivalents | 720 007.00 | 720 007.00 | 720 007.00 | |
CJ TOTAL (II) | 2 513 919.00 | 12 498.00 | 2 501 421.00 | 2 513 919.00 |
CO Grand total (0 to V) | 2 568 783.00 | 38 109.00 | 2 530 675.00 | 2 568 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 917.00 | 1 005 152.00 | 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 950 955.00 | 560 050.00 | 1 950 955.00 | |
DL TOTAL (I) | 1 955 173.00 | 1 568 502.00 | 1 955 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 907.00 | 11 754.00 | 2 907.00 | |
DX Trade payables and related accounts | 13 953.00 | 44 548.00 | 13 953.00 | |
DY Tax and social security liabilities | 558 591.00 | 270 646.00 | 558 591.00 | |
EA Other liabilities | 51.00 | 381.00 | 51.00 | |
EC TOTAL (IV) | 575 502.00 | 327 330.00 | 575 502.00 | |
EE Grand total (I to V) | 2 530 675.00 | 1 895 832.00 | 2 530 675.00 | |
EG Accrued income and payables due within one year | 575 502.00 | 327 330.00 | 575 502.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 907.00 | 2 907.00 | ||
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