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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : JPV SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2022-01-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| 2017-05-17 | Partially confidential | 2016-09-30 | Complete |
| Name | JPV SPORT |
| Siren | 431346519 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 2704 |
| Management number | 2000B40079 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AH Goodwill | 355 000.00 | 355 000.00 | 355 000.00 | |
AJ Other Intangible Assets | 200.00 | 200.00 | 200.00 | |
AP Buildings | 466 351.00 | 462 814.00 | 3 536.00 | 466 351.00 |
AR Technical installations, industrial equipment and tools | 367 472.00 | 361 481.00 | 5 991.00 | 367 472.00 |
AT Other tangible assets | 346 978.00 | 155 534.00 | 191 444.00 | 346 978.00 |
BD Other fixed assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BF Loans | 528.00 | 528.00 | 528.00 | |
BH Other financial assets | 10 283.00 | 10 283.00 | 10 283.00 | |
BJ TOTAL (I) | 1 578 284.00 | 979 979.00 | 598 305.00 | 1 578 284.00 |
BT Goods | 1 544 851.00 | 1 544 851.00 | 1 544 851.00 | |
BV Advances and down payments on orders | 226.00 | 226.00 | 226.00 | |
BX Customers and related accounts | 198 025.00 | 198 025.00 | 198 025.00 | |
BZ Other receivables | 657 506.00 | 657 506.00 | 657 506.00 | |
CF Cash and cash equivalents | 1 446 929.00 | 1 446 929.00 | 1 446 929.00 | |
CH Prepaid expenses | 16 009.00 | 16 009.00 | 16 009.00 | |
CJ TOTAL (II) | 3 863 546.00 | 3 863 546.00 | 3 863 546.00 | |
CO Grand total (0 to V) | 5 441 830.00 | 979 979.00 | 4 461 851.00 | 5 441 830.00 |
CP Shares due in less than one year | 10 811.00 | 10 811.00 | ||
CU Other investments | 29 472.00 | 29 472.00 | 29 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 102 020.00 | 1 102 020.00 | 1 102 020.00 | |
DD Legal reserve (1) | 110 202.00 | 110 202.00 | 110 202.00 | |
DG Other reserves | 2 084 497.00 | 1 968 047.00 | 2 084 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 140.00 | 116 450.00 | 202 140.00 | |
DL TOTAL (I) | 3 498 859.00 | 3 296 719.00 | 3 498 859.00 | |
DP Provisions for Risks | 21 637.00 | 19 461.00 | 21 637.00 | |
DR TOTAL (IV) | 21 637.00 | 19 461.00 | 21 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 539.00 | 136 836.00 | 104 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 124.00 | 51 203.00 | 67 124.00 | |
DX Trade payables and related accounts | 526 915.00 | 684 913.00 | 526 915.00 | |
DY Tax and social security liabilities | 234 168.00 | 239 185.00 | 234 168.00 | |
EA Other liabilities | 8 608.00 | 8 228.00 | 8 608.00 | |
EC TOTAL (IV) | 941 355.00 | 1 120 364.00 | 941 355.00 | |
EE Grand total (I to V) | 4 461 851.00 | 4 436 544.00 | 4 461 851.00 | |
EG Accrued income and payables due within one year | 869 454.00 | 1 015 825.00 | 869 454.00 | |
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