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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : JACQUES SPORTS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-27 | Public | 2021-09-30 | Complete |
| 2021-07-06 | Public | 2020-09-30 | Complete |
| 2021-01-18 | Public | 2019-09-30 | Complete |
| 2019-12-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-26 | Public | 2016-09-30 | Complete |
| Name | JACQUES SPORTS |
| Siren | 326792108 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/003869 |
| Management number | 1983B00145 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 329.00 | 2 697.00 | 633.00 | 3 329.00 |
AH Goodwill | 413 500.00 | 413 500.00 | 413 500.00 | |
AJ Other Intangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
AR Technical installations, industrial equipment and tools | 655 867.00 | 460 631.00 | 195 236.00 | 655 867.00 |
AT Other tangible assets | 392 694.00 | 250 315.00 | 142 379.00 | 392 694.00 |
BD Other fixed assets | 24 630.00 | 24 630.00 | 24 630.00 | |
BH Other financial assets | 23 380.00 | 23 380.00 | 23 380.00 | |
BJ TOTAL (I) | 1 517 053.00 | 717 143.00 | 799 910.00 | 1 517 053.00 |
BT Goods | 81 474.00 | 24 442.00 | 57 032.00 | 81 474.00 |
BX Customers and related accounts | 26 170.00 | 26 170.00 | 26 170.00 | |
BZ Other receivables | 214 125.00 | 214 125.00 | 214 125.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 308 733.00 | 308 733.00 | 308 733.00 | |
CH Prepaid expenses | 9 816.00 | 9 816.00 | 9 816.00 | |
CJ TOTAL (II) | 640 319.00 | 24 442.00 | 615 876.00 | 640 319.00 |
CO Grand total (0 to V) | 2 157 371.00 | 741 585.00 | 1 415 786.00 | 2 157 371.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 996.00 | 12 996.00 | 12 996.00 | |
DB Share, merger, contribution premiums, etc. | 172 327.00 | 172 327.00 | 172 327.00 | |
DD Legal reserve (1) | 1 808.00 | 1 808.00 | 1 808.00 | |
DF Regulated reserves (1) | 9 529.00 | 9 529.00 | 9 529.00 | |
DG Other reserves | 629 741.00 | 629 279.00 | 629 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 375 224.00 | 462.00 | 375 224.00 | |
DL TOTAL (I) | 1 201 626.00 | 826 402.00 | 1 201 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 237.00 | 132 905.00 | 109 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 119.00 | |||
DX Trade payables and related accounts | 22 689.00 | 47 151.00 | 22 689.00 | |
DY Tax and social security liabilities | 82 235.00 | 87 979.00 | 82 235.00 | |
EA Other liabilities | 423 752.00 | |||
EC TOTAL (IV) | 214 161.00 | 863 906.00 | 214 161.00 | |
EE Grand total (I to V) | 1 415 786.00 | 1 690 307.00 | 1 415 786.00 | |
EF Of which regulated reserve for long-term capital gains | 9 529.00 | 9 529.00 | 9 529.00 | |
EG Accrued income and payables due within one year | 128 837.00 | 863 906.00 | 128 837.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | |||
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