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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : A.J.C. SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-08-31 | Complete |
| Name | A.J.C. SPORTS |
| Siren | 501679930 |
| Closing | 2022-08-31 |
| Registry code | 7401 |
| Registration number | B2023/002524 |
| Management number | 2008B00032 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 SAINT-JEAN-DE-SIXT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AJ Other Intangible Assets | 1.00 | |||
AR Technical installations, industrial equipment and tools | 353 682.00 | 217 752.00 | 135 930.00 | 353 682.00 |
AT Other tangible assets | 278 918.00 | 214 285.00 | 64 633.00 | 278 918.00 |
BH Other financial assets | 509.00 | 509.00 | 509.00 | |
BJ TOTAL (I) | 634 726.00 | 432 287.00 | 202 439.00 | 634 726.00 |
BT Goods | 125 613.00 | 47 771.00 | 77 842.00 | 125 613.00 |
BZ Other receivables | 1 815.00 | 1 815.00 | 1 815.00 | |
CF Cash and cash equivalents | 383 133.00 | 383 133.00 | 383 133.00 | |
CH Prepaid expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
CJ TOTAL (II) | 514 365.00 | 47 771.00 | 466 594.00 | 514 365.00 |
CO Grand total (0 to V) | 1 149 091.00 | 480 058.00 | 669 032.00 | 1 149 091.00 |
CU Other investments | 1 366.00 | 1 366.00 | 1 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 353 312.00 | 353 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 315.00 | 106 315.00 | ||
DL TOTAL (I) | 481 627.00 | 481 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 347.00 | 83 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131.00 | 131.00 | ||
DX Trade payables and related accounts | 26 232.00 | 26 232.00 | ||
DY Tax and social security liabilities | 77 695.00 | 77 695.00 | ||
EC TOTAL (IV) | 187 405.00 | 187 405.00 | ||
EE Grand total (I to V) | 669 032.00 | 669 032.00 | ||
EG Accrued income and payables due within one year | 187 405.00 | 187 405.00 | ||
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