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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SPORT AUTO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | SPORT AUTO 2 |
| Siren | 790964795 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7314 |
| Management number | 2013B00072 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 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 | 7 946.00 | 7 946.00 | 7 946.00 | |
AT Other tangible assets | 13 495.00 | 12 677.00 | 818.00 | 13 495.00 |
BJ TOTAL (I) | 21 441.00 | 20 622.00 | 818.00 | 21 441.00 |
BT Goods | 597 550.00 | 597 550.00 | 597 550.00 | |
BV Advances and down payments on orders | 58 738.00 | 58 738.00 | 58 738.00 | |
BX Customers and related accounts | 271 035.00 | 271 035.00 | 271 035.00 | |
BZ Other receivables | 187 747.00 | 187 747.00 | 187 747.00 | |
CF Cash and cash equivalents | 32 775.00 | 32 775.00 | 32 775.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 147 845.00 | 1 147 845.00 | 1 147 845.00 | |
CO Grand total (0 to V) | 1 169 285.00 | 20 622.00 | 1 148 663.00 | 1 169 285.00 |
| 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 | 247 917.00 | 321 739.00 | 247 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 742.00 | -73 822.00 | 34 742.00 | |
DL TOTAL (I) | 285 959.00 | 251 217.00 | 285 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | 150 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 151.00 | 78 351.00 | 36 151.00 | |
DW Advances and down payments received on current orders | 75 800.00 | |||
DX Trade payables and related accounts | 389 147.00 | 226 606.00 | 389 147.00 | |
DY Tax and social security liabilities | 41 423.00 | 11 444.00 | 41 423.00 | |
EA Other liabilities | 245 984.00 | 28 050.00 | 245 984.00 | |
EC TOTAL (IV) | 862 704.00 | 570 250.00 | 862 704.00 | |
EE Grand total (I to V) | 1 148 663.00 | 821 467.00 | 1 148 663.00 | |
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