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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SPORT RAD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | SPORT RAD DISTRIBUTION |
| Siren | 812579340 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/013479 |
| Management number | 2015B00834 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 560.00 | 26 113.00 | 12 447.00 | 38 560.00 |
028 Tangible Assets | 81 994.00 | 27 980.00 | 54 014.00 | 81 994.00 |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 122 159.00 | 54 093.00 | 68 066.00 | 122 159.00 |
060 Merchandise inventory | 322 447.00 | 322 447.00 | 322 447.00 | |
068 Receivables – Trade and related accounts | 62 665.00 | 62 665.00 | 62 665.00 | |
072 Receivables – Other | 14 014.00 | 14 014.00 | 14 014.00 | |
084 Cash | 43 795.00 | 43 795.00 | 43 795.00 | |
092 Prepaid expenses | 30 890.00 | 30 890.00 | 30 890.00 | |
096 Total Current Assets + Prepaid Expenses | 473 811.00 | 473 811.00 | 473 811.00 | |
110 Total Assets | 595 970.00 | 54 093.00 | 541 877.00 | 595 970.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | 9 061.00 | |||
136 Profit for the Year | 24 441.00 | |||
142 Total Equity - Total I | 54 627.00 | |||
156 Loans and similar debts | 203 328.00 | |||
166 Suppliers and related accounts | 160 081.00 | |||
172 Other debts | 123 842.00 | |||
176 Total debts | 487 251.00 | |||
180 Liabilities Total | 541 877.00 | |||
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