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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : JT SPORT MARECHALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| Name | JT SPORT MARECHALERIE |
| Siren | 812687465 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 1251 |
| Management number | 2015B02721 |
| Activity code | 0162Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95690 Nesles-la-Vallée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 830.00 | 1 372.00 | 458.00 | 1 830.00 |
AR Technical installations, industrial equipment and tools | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 24 547.00 | 23 023.00 | 1 525.00 | 24 547.00 |
BJ TOTAL (I) | 32 377.00 | 30 394.00 | 1 983.00 | 32 377.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 47 292.00 | 47 292.00 | 47 292.00 | |
BZ Other receivables | 18 648.00 | 18 648.00 | 18 648.00 | |
CF Cash and cash equivalents | 156 050.00 | 156 050.00 | 156 050.00 | |
CJ TOTAL (II) | 221 989.00 | 221 989.00 | 221 989.00 | |
CO Grand total (0 to V) | 254 366.00 | 30 394.00 | 223 972.00 | 254 366.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DG Other reserves | 108 336.00 | 108 574.00 | 108 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 216.00 | 19 762.00 | 46 216.00 | |
DL TOTAL (I) | 155 653.00 | 129 436.00 | 155 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 935.00 | 1 578.00 | 1 935.00 | |
DX Trade payables and related accounts | 2 700.00 | 506.00 | 2 700.00 | |
DY Tax and social security liabilities | 31 222.00 | 15 712.00 | 31 222.00 | |
EA Other liabilities | 32 463.00 | 20 469.00 | 32 463.00 | |
EC TOTAL (IV) | 68 319.00 | 38 265.00 | 68 319.00 | |
EE Grand total (I to V) | 223 972.00 | 167 702.00 | 223 972.00 | |
EG Accrued income and payables due within one year | 68 319.00 | 38 265.00 | 68 319.00 | |
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