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C HOME > CORPORATES > CLASICO SOCCER > BALANCE SHEET ( 2019-11-27)

THE LIST OF BALANCE SHEET : CLASICO SOCCER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-27 Partially confidential 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
NameCLASICO SOCCER
Siren820150258
Closing2018-12-31
Registry code 3801
Registration number B2019/018468
Management number2016B00863
Activity code 9311Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38340 VOREPPE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 500.00 1 380.00 1 120.00 2 500.00
028 Tangible Assets 224 879.00 47 945.00 176 934.00 224 879.00
040 Financial Assets 124.00 124.00 124.00
044 Total Fixed Assets 227 503.00 49 325.00 178 178.00 227 503.00
050 Raw materials, supplies, in progress 498.00 498.00 498.00
072 Receivables – Other 12 632.00 12 632.00 12 632.00
084 Cash 2 988.00 2 988.00 2 988.00
092 Prepaid expenses 2 701.00 2 701.00 2 701.00
096 Total Current Assets + Prepaid Expenses 18 819.00 18 819.00 18 819.00
110 Total Assets 246 322.00 49 325.00 196 997.00 246 322.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -768.00
136 Profit for the Year -18 972.00
142 Total Equity - Total I -12 239.00
156 Loans and similar debts 145 187.00
166 Suppliers and related accounts 58 934.00
169 Other debts including current accounts of partners for fiscal year N 3 796.00
172 Other debts 5 115.00
176 Total debts 209 237.00
180 Liabilities Total 196 997.00
182 Cost of fixed assets acquired or created during the financial year 115.00
195 Of which payables due in more than one year 10 333.00

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