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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE JEAN BLANC SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXPLOITATION DE JEAN BLANC SPORTS |
| Siren | 076420215 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 5047 |
| Management number | 1964B50021 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 Courchevel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 928.00 | 19 138.00 | 790.00 | 19 928.00 |
AH Goodwill | 396 367.00 | 396 367.00 | 396 367.00 | |
AP Buildings | 228 168.00 | 228 168.00 | 228 168.00 | |
AR Technical installations, industrial equipment and tools | 481 059.00 | 336 950.00 | 144 109.00 | 481 059.00 |
AT Other tangible assets | 629 170.00 | 615 030.00 | 14 140.00 | 629 170.00 |
BD Other fixed assets | 457.00 | 457.00 | 457.00 | |
BH Other financial assets | 1 735.00 | 1 735.00 | 1 735.00 | |
BJ TOTAL (I) | 1 763 433.00 | 1 199 285.00 | 564 148.00 | 1 763 433.00 |
BT Goods | 801 898.00 | 801 898.00 | 801 898.00 | |
BX Customers and related accounts | 84 146.00 | 84 146.00 | 84 146.00 | |
BZ Other receivables | 99 667.00 | 99 667.00 | 99 667.00 | |
CF Cash and cash equivalents | 186 244.00 | 186 244.00 | 186 244.00 | |
CH Prepaid expenses | 52 682.00 | 52 682.00 | 52 682.00 | |
CJ TOTAL (II) | 1 224 637.00 | 1 224 637.00 | 1 224 637.00 | |
CO Grand total (0 to V) | 2 988 070.00 | 1 199 285.00 | 1 788 785.00 | 2 988 070.00 |
CU Other investments | 6 550.00 | 6 550.00 | 6 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DE Statutory or contractual reserves | 189 561.00 | 189 561.00 | 189 561.00 | |
DG Other reserves | 40 761.00 | 100 388.00 | 40 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 047.00 | -59 628.00 | 163 047.00 | |
DL TOTAL (I) | 973 859.00 | 810 812.00 | 973 859.00 | |
DP Provisions for Risks | 38 027.00 | |||
DR TOTAL (IV) | 38 027.00 | |||
DU Loans and Debts from Credit Institutions (3) | 58 803.00 | 55 010.00 | 58 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 028.00 | 627.00 | 1 028.00 | |
DX Trade payables and related accounts | 252 936.00 | 256 169.00 | 252 936.00 | |
DY Tax and social security liabilities | 113 075.00 | 41 395.00 | 113 075.00 | |
EA Other liabilities | 389 085.00 | 387 157.00 | 389 085.00 | |
EC TOTAL (IV) | 814 927.00 | 740 358.00 | 814 927.00 | |
EE Grand total (I to V) | 1 788 785.00 | 1 589 196.00 | 1 788 785.00 | |
EG Accrued income and payables due within one year | 778 863.00 | 720 051.00 | 778 863.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 147.00 | 167.00 | 147.00 | |
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