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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SPORTS'INDIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-12 | Public | 2018-08-31 | Complete |
| Name | SPORTS'INDIES |
| Siren | 824872352 |
| Closing | 2020-08-31 |
| Registry code | 9721 |
| Registration number | 6380 |
| Management number | 2017B00166 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AR Technical installations, industrial equipment and tools | 1 188.00 | 1 020.00 | 168.00 | 1 188.00 |
AT Other tangible assets | 1 299.00 | 723.00 | 576.00 | 1 299.00 |
BH Other financial assets | 599.00 | 599.00 | 599.00 | |
BJ TOTAL (I) | 3 296.00 | 1 743.00 | 1 553.00 | 3 296.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 23 000.00 | 23 000.00 | 23 000.00 | |
BZ Other receivables | 543.00 | 135.00 | 408.00 | 543.00 |
CF Cash and cash equivalents | 4 859.00 | 4 859.00 | 4 859.00 | |
CH Prepaid expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
CJ TOTAL (II) | 30 648.00 | 135.00 | 30 513.00 | 30 648.00 |
CO Grand total (0 to V) | 33 944.00 | 1 878.00 | 32 066.00 | 33 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 547.00 | -15 167.00 | -15 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 467.00 | -380.00 | 9 467.00 | |
DL TOTAL (I) | -5 079.00 | -14 547.00 | -5 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 574.00 | 4 336.00 | 2 574.00 | |
DX Trade payables and related accounts | 5 393.00 | 16 004.00 | 5 393.00 | |
DY Tax and social security liabilities | 5 526.00 | 8 829.00 | 5 526.00 | |
EA Other liabilities | 23 652.00 | 23 652.00 | ||
EC TOTAL (IV) | 37 145.00 | 29 169.00 | 37 145.00 | |
EE Grand total (I to V) | 32 066.00 | 14 623.00 | 32 066.00 | |
EG Accrued income and payables due within one year | 37 145.00 | 29 169.00 | 37 145.00 | |
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