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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : BRIGNAIS - CHAPONOST SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-23 | Public | 2019-08-31 | Complete |
| Name | BRIGNAIS - CHAPONOST SPORT |
| Siren | 817431711 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/013014 |
| Management number | 2015B07219 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 492.00 | 19 093.00 | 6 399.00 | 25 492.00 |
AH Goodwill | 44 000.00 | 23 693.00 | 20 307.00 | 44 000.00 |
AR Technical installations, industrial equipment and tools | 68 760.00 | 51 789.00 | 16 971.00 | 68 760.00 |
AT Other tangible assets | 143 337.00 | 77 980.00 | 65 357.00 | 143 337.00 |
BD Other fixed assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BH Other financial assets | 12 203.00 | 12 203.00 | 12 203.00 | |
BJ TOTAL (I) | 294 993.00 | 172 556.00 | 122 438.00 | 294 993.00 |
BT Goods | 791.00 | 791.00 | 791.00 | |
BV Advances and down payments on orders | 1 856.00 | 1 856.00 | 1 856.00 | |
BX Customers and related accounts | 149 360.00 | 149 360.00 | 149 360.00 | |
BZ Other receivables | 77 566.00 | 77 566.00 | 77 566.00 | |
CF Cash and cash equivalents | 143 222.00 | 143 222.00 | 143 222.00 | |
CH Prepaid expenses | 26 458.00 | 26 458.00 | 26 458.00 | |
CJ TOTAL (II) | 399 253.00 | 399 253.00 | 399 253.00 | |
CO Grand total (0 to V) | 694 246.00 | 172 556.00 | 521 690.00 | 694 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 662.00 | 156.00 | 662.00 | |
DG Other reserves | 9 622.00 | 9 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 364.00 | 10 128.00 | 36 364.00 | |
DL TOTAL (I) | 56 648.00 | 20 284.00 | 56 648.00 | |
DQ Provisions for Expenses | 7 000.00 | 7 000.00 | ||
DR TOTAL (IV) | 7 000.00 | 7 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 395.00 | 135 027.00 | 280 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 964.00 | 17 284.00 | 9 964.00 | |
DX Trade payables and related accounts | 57 429.00 | 84 835.00 | 57 429.00 | |
DY Tax and social security liabilities | 109 894.00 | 161 130.00 | 109 894.00 | |
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 458 042.00 | 398 275.00 | 458 042.00 | |
EE Grand total (I to V) | 521 690.00 | 418 559.00 | 521 690.00 | |
EG Accrued income and payables due within one year | 202 850.00 | 313 011.00 | 202 850.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 602.00 | |||
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