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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE JEAN BLANC SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXPLOITATION DE JEAN BLANC SPORTS |
| Siren | 076420215 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 4248 |
| Management number | 1964B50021 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 SAINT BON TARENTAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 012.00 | 19 012.00 | 19 012.00 | |
AH Goodwill | 396 367.00 | 396 367.00 | 396 367.00 | |
AP Buildings | 228 168.00 | 228 168.00 | 228 168.00 | |
AR Technical installations, industrial equipment and tools | 657 313.00 | 520 078.00 | 137 235.00 | 657 313.00 |
AT Other tangible assets | 626 580.00 | 611 680.00 | 14 900.00 | 626 580.00 |
BD Other fixed assets | 457.00 | 457.00 | 457.00 | |
BH Other financial assets | 6 080.00 | 6 080.00 | 6 080.00 | |
BJ TOTAL (I) | 1 940 527.00 | 1 378 937.00 | 561 590.00 | 1 940 527.00 |
BT Goods | 415 115.00 | 415 115.00 | 415 115.00 | |
BX Customers and related accounts | 46 792.00 | 46 792.00 | 46 792.00 | |
BZ Other receivables | 127 139.00 | 127 139.00 | 127 139.00 | |
CF Cash and cash equivalents | 345 534.00 | 345 534.00 | 345 534.00 | |
CH Prepaid expenses | 34 591.00 | 34 591.00 | 34 591.00 | |
CJ TOTAL (II) | 969 172.00 | 969 172.00 | 969 172.00 | |
CO Grand total (0 to V) | 2 909 698.00 | 1 378 937.00 | 1 530 762.00 | 2 909 698.00 |
CU Other investments | 6 550.00 | 6 550.00 | 6 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DE Statutory or contractual reserves | 189 561.00 | 189 561.00 | 189 561.00 | |
DG Other reserves | 96 594.00 | 141 410.00 | 96 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 795.00 | -44 816.00 | 3 795.00 | |
DL TOTAL (I) | 870 439.00 | 866 644.00 | 870 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 113.00 | 140.00 | 89 113.00 | |
DX Trade payables and related accounts | 148 555.00 | 107 847.00 | 148 555.00 | |
DY Tax and social security liabilities | 35 459.00 | 50 049.00 | 35 459.00 | |
EA Other liabilities | 387 196.00 | 348 743.00 | 387 196.00 | |
EC TOTAL (IV) | 660 322.00 | 506 779.00 | 660 322.00 | |
EE Grand total (I to V) | 1 530 762.00 | 1 373 423.00 | 1 530 762.00 | |
EG Accrued income and payables due within one year | 605 519.00 | 506 779.00 | 605 519.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 151.00 | 140.00 | 151.00 | |
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