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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SPORT MANAGEMENT & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | SPORT MANAGEMENT & PATRIMOINE |
| Siren | 814900155 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6221 |
| Management number | 2015B05615 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 ivrry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 875.00 | 514.00 | 361.00 | 875.00 |
028 Tangible Assets | 21 459.00 | 434.00 | 21 025.00 | 21 459.00 |
040 Financial Assets | 4 065.00 | 4 065.00 | 4 065.00 | |
044 Total Fixed Assets | 26 399.00 | 948.00 | 25 451.00 | 26 399.00 |
072 Receivables – Other | 11 461.00 | 11 461.00 | 11 461.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 12 713.00 | 12 713.00 | 12 713.00 | |
110 Total Assets | 39 112.00 | 948.00 | 38 164.00 | 39 112.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 960.00 | |||
136 Profit for the Year | -22 682.00 | |||
142 Total Equity - Total I | -27 642.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 7 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -486 421.00 | |||
172 Other debts | 58 482.00 | |||
176 Total debts | 65 805.00 | |||
180 Liabilities Total | 38 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 399.00 | |||
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