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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SPORTPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-06-30 | Simplified |
| Name | SPORTPACK |
| Siren | 819522699 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 13696 |
| Management number | 2018B02693 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 000.00 | 141 000.00 | 141 000.00 | |
014 Intangible Assets - Other | 4 590.00 | 408.00 | 4 182.00 | 4 590.00 |
028 Tangible Assets | 15 821.00 | 7 512.00 | 8 310.00 | 15 821.00 |
040 Financial Assets | 1 871.00 | 1 871.00 | 1 871.00 | |
044 Total Fixed Assets | 163 283.00 | 7 920.00 | 155 363.00 | 163 283.00 |
068 Receivables – Trade and related accounts | 211 476.00 | 6 000.00 | 205 476.00 | 211 476.00 |
072 Receivables – Other | 82 849.00 | 82 849.00 | 82 849.00 | |
084 Cash | 228 994.00 | 228 994.00 | 228 994.00 | |
092 Prepaid expenses | 2 469.00 | 2 469.00 | 2 469.00 | |
096 Total Current Assets + Prepaid Expenses | 525 788.00 | 6 000.00 | 519 788.00 | 525 788.00 |
110 Total Assets | 689 071.00 | 13 920.00 | 675 151.00 | 689 071.00 |
120 Share or Individual Capital | 117 000.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 243 170.00 | |||
136 Profit for the Year | 11 061.00 | |||
142 Total Equity - Total I | 371 582.00 | |||
156 Loans and similar debts | 152 465.00 | |||
166 Suppliers and related accounts | 43 815.00 | |||
172 Other debts | 107 290.00 | |||
176 Total debts | 303 569.00 | |||
180 Liabilities Total | 675 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 940.00 | |||
195 Of which payables due in more than one year | 142 851.00 | |||
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