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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AF SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2018-12-31 | Complete |
| Name | AF SPORT |
| Siren | 797947074 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 777 |
| Management number | 2013B00511 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 379.00 | 17 379.00 | 17 379.00 | |
AF Concessions, Patents and Similar Rights | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 165 446.00 | 117 887.00 | 47 559.00 | 165 446.00 |
AT Other tangible assets | 366 958.00 | 179 817.00 | 187 141.00 | 366 958.00 |
BH Other financial assets | 21 370.00 | 21 370.00 | 21 370.00 | |
BJ TOTAL (I) | 596 153.00 | 315 083.00 | 281 070.00 | 596 153.00 |
BT Goods | 4 600.00 | 4 600.00 | 4 600.00 | |
BX Customers and related accounts | 1 041.00 | 1 041.00 | 1 041.00 | |
BZ Other receivables | 7 280.00 | 7 280.00 | 7 280.00 | |
CD Marketable securities | 96.00 | 96.00 | 96.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CH Prepaid expenses | 40 933.00 | 40 933.00 | 40 933.00 | |
CJ TOTAL (II) | 53 968.00 | 53 968.00 | 53 968.00 | |
CO Grand total (0 to V) | 650 121.00 | 315 083.00 | 335 038.00 | 650 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -3 519.00 | -3 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 249.00 | 61 249.00 | ||
DL TOTAL (I) | 87 730.00 | 87 730.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 305.00 | 73 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 868.00 | 2 868.00 | ||
DX Trade payables and related accounts | 115 272.00 | 115 272.00 | ||
DY Tax and social security liabilities | 55 427.00 | 55 427.00 | ||
EA Other liabilities | 436.00 | 436.00 | ||
EC TOTAL (IV) | 247 308.00 | 247 308.00 | ||
EE Grand total (I to V) | 335 038.00 | 335 038.00 | ||
EG Accrued income and payables due within one year | 247 308.00 | 247 308.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 979.00 | 3 979.00 | ||
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