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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : MY B-SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-06-30 | Simplified |
| Name | MY B-SPORT |
| Siren | 891256554 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 10553 |
| Management number | 2020B03504 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 670.00 | 493.00 | 24 177.00 | 24 670.00 |
028 Tangible Assets | 67 777.00 | 659.00 | 67 118.00 | 67 777.00 |
040 Financial Assets | 10 850.00 | 10 850.00 | 10 850.00 | |
044 Total Fixed Assets | 103 297.00 | 1 153.00 | 102 145.00 | 103 297.00 |
064 Advances and down payments on orders | 30 623.00 | 30 623.00 | 30 623.00 | |
072 Receivables – Other | 23 564.00 | 23 564.00 | 23 564.00 | |
084 Cash | 16 666.00 | 16 666.00 | 16 666.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 71 113.00 | 71 113.00 | 71 113.00 | |
110 Total Assets | 174 410.00 | 1 153.00 | 173 257.00 | 174 410.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 883.00 | |||
142 Total Equity - Total I | 6 117.00 | |||
156 Loans and similar debts | 107 986.00 | |||
166 Suppliers and related accounts | 28 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 943.00 | |||
172 Other debts | 31 075.00 | |||
176 Total debts | 167 140.00 | |||
180 Liabilities Total | 173 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 286.00 | |||
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