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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : 2 JPE SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-06-30 | Simplified |
| Name | 2 JPE SPORTS |
| Siren | 484966833 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2022/017777 |
| Management number | 2005B80495 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 540.00 | 5 812.00 | 728.00 | 6 540.00 |
028 Tangible Assets | 399 197.00 | 283 220.00 | 115 977.00 | 399 197.00 |
040 Financial Assets | 50 884.00 | 50 884.00 | 50 884.00 | |
044 Total Fixed Assets | 456 621.00 | 289 033.00 | 167 588.00 | 456 621.00 |
060 Merchandise inventory | 69 650.00 | 69 650.00 | 69 650.00 | |
064 Advances and down payments on orders | 68 344.00 | 68 344.00 | 68 344.00 | |
068 Receivables – Trade and related accounts | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 71 937.00 | 71 937.00 | 71 937.00 | |
084 Cash | 28 288.00 | 28 288.00 | 28 288.00 | |
092 Prepaid expenses | 18 702.00 | 18 702.00 | 18 702.00 | |
096 Total Current Assets + Prepaid Expenses | 257 134.00 | 257 134.00 | 257 134.00 | |
110 Total Assets | 713 755.00 | 289 033.00 | 424 722.00 | 713 755.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 9 640.00 | |||
134 Retained Earnings | -98 182.00 | |||
136 Profit for the Year | 114 211.00 | |||
142 Total Equity - Total I | 35 568.00 | |||
156 Loans and similar debts | 286 477.00 | |||
166 Suppliers and related accounts | 66 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 318.00 | |||
172 Other debts | 35 936.00 | |||
176 Total debts | 389 154.00 | |||
180 Liabilities Total | 424 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 586.00 | |||
195 Of which payables due in more than one year | 128 575.00 | |||
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