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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EN SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2017-04-03 | Public | 2014-12-31 | Simplified |
| Name | EN SPORTS |
| Siren | 802610881 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2948 |
| Management number | 2014B00343 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 BIGUGLIA |
| 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 | 156 169.00 | 78 335.00 | 77 834.00 | 156 169.00 |
AT Other tangible assets | 132 787.00 | 37 779.00 | 95 008.00 | 132 787.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 289 056.00 | 116 114.00 | 172 942.00 | 289 056.00 |
BT Goods | 49 855.00 | 49 855.00 | 49 855.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 402 423.00 | 402 423.00 | 402 423.00 | |
BZ Other receivables | 18 566.00 | 18 566.00 | 18 566.00 | |
CF Cash and cash equivalents | 189 255.00 | 189 255.00 | 189 255.00 | |
CH Prepaid expenses | 1 624.00 | 1 624.00 | 1 624.00 | |
CJ TOTAL (II) | 662 224.00 | 662 224.00 | 662 224.00 | |
CO Grand total (0 to V) | 951 281.00 | 116 114.00 | 835 167.00 | 951 281.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 404 562.00 | 335 615.00 | 404 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 693.00 | 87 063.00 | 115 693.00 | |
DL TOTAL (I) | 521 904.00 | 424 328.00 | 521 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 669.00 | 173 820.00 | 123 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 938.00 | 13 649.00 | 3 938.00 | |
DW Advances and down payments received on current orders | 795.00 | 24 537.00 | 795.00 | |
DX Trade payables and related accounts | 121 594.00 | 112 021.00 | 121 594.00 | |
DY Tax and social security liabilities | 48 003.00 | 34 358.00 | 48 003.00 | |
EA Other liabilities | 15 264.00 | 11 493.00 | 15 264.00 | |
EC TOTAL (IV) | 313 262.00 | 369 878.00 | 313 262.00 | |
EE Grand total (I to V) | 835 167.00 | 794 206.00 | 835 167.00 | |
EG Accrued income and payables due within one year | 312 467.00 | 345 341.00 | 312 467.00 | |
EI Including equity loans | 3 938.00 | 3 938.00 | ||
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