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BALANCE SHEET (
2023-06-05)
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 | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4016 |
| Management number | 2015B02721 |
| Activity code | 0162Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| 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 | 1 565.00 | 265.00 | 1 830.00 |
AR Technical installations, industrial equipment and tools | 6 844.00 | 6 178.00 | 666.00 | 6 844.00 |
AT Other tangible assets | 33 147.00 | 24 453.00 | 8 694.00 | 33 147.00 |
BJ TOTAL (I) | 41 821.00 | 32 197.00 | 9 624.00 | 41 821.00 |
BX Customers and related accounts | 24 371.00 | 3 566.00 | 20 805.00 | 24 371.00 |
BZ Other receivables | 8 090.00 | 8 090.00 | 8 090.00 | |
CF Cash and cash equivalents | 170 025.00 | 170 025.00 | 170 025.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 202 996.00 | 3 566.00 | 199 430.00 | 202 996.00 |
CO Grand total (0 to V) | 244 817.00 | 35 763.00 | 209 054.00 | 244 817.00 |
| 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 | |
DG Other reserves | 124 553.00 | 108 336.00 | 124 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 325.00 | 46 216.00 | 41 325.00 | |
DL TOTAL (I) | 166 978.00 | 155 653.00 | 166 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 384.00 | 1 935.00 | 2 384.00 | |
DX Trade payables and related accounts | 4 531.00 | 2 700.00 | 4 531.00 | |
DY Tax and social security liabilities | 32 007.00 | 27 348.00 | 32 007.00 | |
EA Other liabilities | 3 154.00 | 32 463.00 | 3 154.00 | |
EC TOTAL (IV) | 42 076.00 | 64 445.00 | 42 076.00 | |
EE Grand total (I to V) | 209 054.00 | 220 098.00 | 209 054.00 | |
EI Including equity loans | 2 384.00 | 2 384.00 | ||
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